sync transifex

2018-02-06 01:17:50 +01:00 · 2018-02-06 01:17:50 +01:00 · bf7ae08c48
commit bf7ae08c48
parent b364b2a4de
543 changed files with 2102 additions and 1494 deletions
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
 MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
 MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
@ -488,7 +489,7 @@ Module30Name=فواتير
 Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين
 Module40Name=الموردين
 Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير)
-Module42Name=Syslog
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=المحررين
 Module49Desc=المحررين إدارة
@ -551,6 +552,8 @@ Module520Desc=إدارة القروض
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=التبرعات
 Module700Desc=التبرعات إدارة
 Module770Name=تقارير المصاريف
@ -571,8 +574,8 @@ Module2300Name=المهام المجدولة
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=إدارة المحتوى الإلكتروني
-Module2500Desc=حفظ وتبادل الوثائق
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=خدمات API / ويب (خادم SOAP)
 Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير
 Module2610Name=خدمات API / ويب (خادم REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP التحويلات Maxmind القدرات
 Module3100Name=سكايب
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=شركة متعددة
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=ترك إدارة الطلبات
 Module20000Desc=أعلن وتابع الموظفين يترك طلبات
-Module39000Name=الكثير المنتج
+Module39000Name=Products lots
 Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
 ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
 ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ
 ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=من
 BillTo=مشروع قانون ل
 ActionsOnBill=الإجراءات على فاتورة
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@ -56,6 +56,7 @@ Address=عنوان
 State=الولاية / المقاطعة
 StateShort=حالة
 Region=المنطقة
+Region-State=Region - State
 Country=قطر
 CountryCode=رمز البلد
 CountryId=بلد معرف
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
 TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
 OptionMode=الخيار المحاسبة
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=عدد من الملفات في دليل
 ECMNbOfSubDir=من دون أدلة
 ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية
 ECMCreationUser=مبدع
-ECMArea=منطقة EDM
-ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
 ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=خط المستندات في ملف ٪
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -498,6 +498,8 @@ AddPhoto=إضافة الصورة
 DeletePicture=حذف صورة
 ConfirmDeletePicture=تأكيد الصورة الحذف؟
 Login=تسجيل الدخول
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=تسجيل الدخول الحالي
 EnterLoginDetail=Enter login details
 January=كانون الثاني
@ -885,7 +887,7 @@ Select2NotFound=لا نتائج لبحثك
 Select2Enter=أدخل
 Select2MoreCharacter=or more character
 Select2MoreCharacters=أحرف أو أكثر
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=تحميل المزيد من النتائج ...
 Select2SearchInProgress=بحث في التقدم ...
 SearchIntoThirdparties=الأطراف الثالثة
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=بوصة
 SizeUnitfoot=قدم
 SizeUnitpoint=نقطة
 BugTracker=علة تعقب
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=عودة إلى صفحة تسجيل الدخول
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=طريقة التوثيق <b>٪ ق.</b> <br> في هذا الوضع ، لا يمكن معرفة Dolibarr أو تغيير كلمة السر الخاصة بك. <br> اتصل بمسؤول النظام إذا كنت تريد تغيير كلمة السر الخاصة بك.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
 DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=صادرات المنطقة
 AvailableFormats=الأشكال المتاحة
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=الراتب
 Salaries=الرواتب
 NewSalaryPayment=دفع الرواتب جديد
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@ -6,6 +6,7 @@ Permission=إذن
 Permissions=أذونات
 EditPassword=تعديل كلمة السر
 SendNewPassword=تجديد وإرسال كلمة السر
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=تجديد كلمة المرور
 PasswordChangedTo=تغيير كلمة السر : ٪ ق
 SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=مجموعة جديدة
 CreateGroup=إنشاء مجموعة
 RemoveFromGroup=إزالة من المجموعة
 PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=مجموعات المستخدمين
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
 MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
 MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Фактури
 Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
 Module40Name=Доставчици
 Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури)
-Module42Name=Дневник
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Редактори
 Module49Desc=Управление на редактор
@ -551,6 +552,8 @@ Module520Desc=Management of loans
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Дарения
 Module700Desc=Управление на дарения
 Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Планирани задачи
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Електронно Управление на Съдържанието
-Module2500Desc=Запазване и споделяне на документи
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API services (Web services SOAP)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API services (Web services REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind реализации възможности
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=ЧР
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Няколко фирми
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=Paybox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Грешка, вече се използва отстъ
 ErrorInvoiceAvoirMustBeNegative=Грешка, коригиращата фактура трябва да има отрицателна сума
 ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип фактура трябва да има положителна стойност,
 ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да се анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=От
 BillTo=За
 ActionsOnBill=Действия по фактура
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@ -56,6 +56,7 @@ Address=Адрес
 State=Област
 StateShort=State
 Region=Регион
+Region-State=Region - State
 Country=Държава
 CountryCode=Код на държавата
 CountryId=ID на държава
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Отидете на <a href="%s">Настройка модул данъци</a> за да промените правилата за изчисляване
 TaxModuleSetupToModifyRulesLT=Отидете на <a href="%s">Настройка на фирмата</a> за да промените правилата за изчисляване
 OptionMode=Опция за счетоводство
--- a/htdocs/langs/bg_BG/ecm.lang
+++ b/htdocs/langs/bg_BG/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Брой на файловете в директорията
 ECMNbOfSubDir=Брой на под-директориите
 ECMNbOfFilesInSubDir=Брой на файловете в под-директориите
 ECMCreationUser=Създател
-ECMArea=EDM
-ECMAreaDesc=EDM (Електронно Управление на Документи) ви позволява да записвате, споделяте и търсите бързо всякакви документи в Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Автоматично създадените директории се запълват автоматично при добавяне на документи в картата на даден елемент.<br>* Ръчно създадените директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент.
 ECMSectionWasRemoved=Директорията <b>%s</b> беше изтрита.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s във файла
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@ -498,6 +498,8 @@ AddPhoto=Добавяне на снимка
 DeletePicture=Изтрий снимка
 ConfirmDeletePicture=Потвърди изтриване на снимка?
 Login=Потребител
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Текущ потребител
 EnterLoginDetail=Enter login details
 January=Януари
@ -885,7 +887,7 @@ Select2NotFound=Няма намерени резултати
 Select2Enter=Въвеждане
 Select2MoreCharacter=or more character
 Select2MoreCharacters=или повече знаци
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Зараждане на повече резултати...
 Select2SearchInProgress=Търсене в ход...
 SearchIntoThirdparties=Трети лица
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=инч
 SizeUnitfoot=фут
 SizeUnitpoint=точка
 BugTracker=Регистър на бъгове
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Назад към страницата за вход
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Режимът за удостоверяване е <b>%s.</b> <br> В този режим, системата не може да знае, нито да промени паролата ви. <br> Свържете се с вашия системен администратор, ако искате да смените паролата си.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM демо
@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Секция за експорт
 AvailableFormats=Налични формати
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Заплата
 Salaries=Заплати
 NewSalaryPayment=Ново заплащане на заплата
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@ -6,6 +6,7 @@ Permission=Право
 Permissions=Права
 EditPassword=Редактиране на паролата
 SendNewPassword=Регенериране и изпращане на паролата
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Регенериране на паролата
 PasswordChangedTo=Паролата е променена на: %s
 SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=Нова група
 CreateGroup=Създай група
 RemoveFromGroup=Премахни от групата
 PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Заявка за промяна на паролата на <b>%s</b> е изпратена на <b>%s</b>.
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Потребители и групи
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
 MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Invoices
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Suppliers
 Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
 Module49Desc=Editor management
@ -551,6 +552,8 @@ Module520Desc=Management of loans
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=From
 BillTo=To
 ActionsOnBill=Actions on invoice
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@ -56,6 +56,7 @@ Address=Address
 State=State/Province
 StateShort=State
 Region=Region
+Region-State=Region - State
 Country=Country
 CountryCode=Country code
 CountryId=Country id
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Option for accountancy
--- a/htdocs/langs/bn_BD/ecm.lang
+++ b/htdocs/langs/bn_BD/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
 ECMNbOfFilesInSubDir=Number of files in sub-directories
 ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s in file
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@ -498,6 +498,8 @@ AddPhoto=Add picture
 DeletePicture=Picture delete
 ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Current login
 EnterLoginDetail=Enter login details
 January=January
@ -885,7 +887,7 @@ Select2NotFound=No result found
 Select2Enter=Enter
 Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
 SearchIntoThirdparties=Thirdparties
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Exports area
 AvailableFormats=Available formats
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@ -6,6 +6,7 @@ Permission=Permission
 Permissions=Permissions
 EditPassword=Edit password
 SendNewPassword=Regenerate and send password
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Regenerate password
 PasswordChangedTo=Password changed to: %s
 SubjectNewPassword=Your new password for %s
@ -43,7 +44,9 @@ NewGroup=New group
 CreateGroup=Create group
 RemoveFromGroup=Remove from group
 PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Users & Groups
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Method to use to send EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
 MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Fakture
 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
 Module40Name=Dobavljači
 Module40Desc=Supplier management and buying (orders and invoices)
-Module42Name=Logs
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Editors
 Module49Desc=Editor management
@ -551,6 +552,8 @@ Module520Desc=Management of loans
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Donacije
 Module700Desc=Donation management
 Module770Name=Izvještaj o troškovima
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Save and share documents
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=Kadrovska služba
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PayBox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Greška, popust se već koristi
 ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos
 ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu
 ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=Od
 BillTo=Račun za
 ActionsOnBill=Aktivnosti na fakturi
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@ -56,6 +56,7 @@ Address=Adresa
 State=Država/Provincija
 StateShort=Pokrajina
 Region=Region
+Region-State=Region - State
 Country=Država
 CountryCode=Šifra države
 CountryId=ID države
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Opcija za računovodstvo
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Broj fajlova u direktoriju
 ECMNbOfSubDir=Broj poddirektorija
 ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju
 ECMCreationUser=Kreator
-ECMArea=Područje za EDM
-ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
 ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Linija %s u fajlu
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@ -498,6 +498,8 @@ AddPhoto=Dodaj sliku
 DeletePicture=Obriši sliku
 ConfirmDeletePicture=Potvrdi brisanje slike?
 Login=Pristup
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Trenutni pristup
 EnterLoginDetail=Unesi detalje prijave
 January=januar
@ -885,7 +887,7 @@ Select2NotFound=Nije pronađen rezultat
 Select2Enter=Potvrdi
 Select2MoreCharacter=ili više karaktera
 Select2MoreCharacters=ili više karaktera
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Učitavam više rezultata...
 Select2SearchInProgress=Pretraga u toku...
 SearchIntoThirdparties=Subjekti
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Back to login page
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Exports area
 AvailableFormats=Available formats
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@ -6,6 +6,7 @@ Permission=Dozvola
 Permissions=Dozvole
 EditPassword=Uredi šifru
 SendNewPassword=Ponovo generiši i pošalji šifru
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Ponovo generiši šifru
 PasswordChangedTo=Šifra promijenjena na: %s
 SubjectNewPassword=Vaša šifra za %s
@ -43,7 +44,9 @@ NewGroup=Nova grupa
 CreateGroup=Kreiraj grupu
 RemoveFromGroup=Ukloni iz grupe
 PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku <b>%s</b>.
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Zahtjev za promjenu šifre za <b>%s</b> poslana na <b>%s</b>.
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Korisnici i grupe
 LastGroupsCreated=Posljednjih %s napravljenih grupa
 LastUsersCreated=Posljednjih %s napravljenih korisnika
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@ -25,8 +25,8 @@ Chartofaccounts=Pla comptable
 CurrentDedicatedAccountingAccount=Compte dedicat actual
 AssignDedicatedAccountingAccount=Nou compte per assignar
 InvoiceLabel=Etiqueta de factura
-OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable
-OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable
+OverviewOfAmountOfLinesNotBound=Vista general de la quantitat de línies no comptabilitzades en un compte comptable
+OverviewOfAmountOfLinesBound=Vista general de la quantitat de línies ja comptabilitzades en un compte comptable
 OtherInfo=Altra informació
 DeleteCptCategory=Eliminar el compte comptable del grup
 ConfirmDeleteCptCategory=Estàs segur que vols eliminar aquest compte comptable del grup de comptabilitat?
@ -158,7 +158,7 @@ NumPiece=Número de peça
 TransactionNumShort=Número de transacció
 AccountingCategory=Grups personalitzats
 GroupByAccountAccounting=Agrupar per compte comptable
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+AccountingAccountGroupsDesc=Pots definir aquí alguns grups de compte comptable. S'utilitzaran per a informes comptables personalitzats.
 ByAccounts=Per comptes
 ByPredefinedAccountGroups=Per grups predefinits
 ByPersonalizedAccountGroups=Per grups personalitzats
@ -173,7 +173,7 @@ DelBookKeeping=Elimina el registre del libre major
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Informe-diari de despeses
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=Es tracta d'una vista dels registres que són vinculats al compte de comptabilitat i es poden registrar a la Ledger.
+DescJournalOnlyBindedVisible=Aquesta és una vista de registres que estan comptabilitzats a un compte comptable i que poden registrar-se al Llibre major.
 VATAccountNotDefined=Comptes comptables de IVA sense definir
 ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir
 ProductAccountNotDefined=Comptes comptables per al producte sense definir
@ -191,7 +191,7 @@ DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors)
 ListAccounts=Llistat dels comptes comptables
 UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s
 UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig

 Pcgtype=Grup de compte
 Pcgsubtype=Subgrup de compte
@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han regis
 NoNewRecordSaved=No hi ha més registres pel diari
 ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable
 ChangeBinding=Canvia la comptabilització
+Accounted=Comptabilitzat en el llibre major
+NotYetAccounted=Encara no comptabilitzat en el llibre major

 ## Admin
 ApplyMassCategories=Aplica categories massives
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
-MAIN_MAIL_ERRORS_TO=Remitent pels correus enviats retornant errors
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
 MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies d
 ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
 ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula<br>Sintaxi: nom_taula:nom_camp:id_camp::filtre<br>Exemple : c_typent:libelle:id::filter<br><br>- idfilter ha de ser necessàriament una "primary int key" <br>- el filtre pot ser una comprovació senzilla (eg active=1) per mostrar només valors actius<br>També es pot emprar $ID$ al filtre per representar el ID de l'actual objecte en curs<br>Per fer un SELECT al filtre empreu $SEL$<br>Si voleu filtrar per algun camp extra ("extrafields") empreu la sintaxi extra.codicamp=... (a on codicamp és el codi del camp extra)<br><br>Per tenir la llista depenent d'una altre llista d'atributs complementaris:<br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column:filter <br><br>Per tenir la llista depenent d'una altra llista:<br>c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula <br> Sintaxi: nom_taula:nom_camp:id_camp::filtre <br> Exemple: c_typent:libelle:id::filter<br> <br> filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu <br> També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs <br>Per fer un SELECT en el filtre utilitzeu $SEL$ <br> si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield) <br> <br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>c_typent:libelle:id:options_<i>codi_llista_pare</i>|parent_column: filter  <br><br>Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:<i>codi_llista_pare</i>|parent_column:filter
-ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase<br>Sintàxi: Nom Object:Url Clase<br>Exemple: Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath<br>Sintaxi: ObjectName:Classpath<br>Exemples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Llibreria utilitzada per generar PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són: <br>1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)<br>2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)<br>4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)<br>5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)<br>6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA)
@ -488,7 +489,7 @@ Module30Name=Factures
 Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors
 Module40Name=Proveïdors
 Module40Desc=Gestió de proveïdors
-Module42Name=Syslog
+Module42Name=Registre de depuració
 Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració.
 Module49Name=Editors
 Module49Desc=Gestió d'editors
@ -551,6 +552,8 @@ Module520Desc=Gestió de préstecs
 Module600Name=Notificacions sobre events de negoci
 Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes
 Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
+Module610Name=Variants de producte
+Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, ...)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
@ -571,8 +574,8 @@ Module2300Name=Tasques programades
 Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
 Module2400Name=Esdeveniments/Agenda
 Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites.
-Module2500Name=Gestió Electrònica de Documents
-Module2500Desc=Permet administrar una base de documents
+Module2500Name=SGD / GCE
+Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
 Module2600Name=Serveis API/WEB (servidor SOAP)
 Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
 Module2610Name=Serveis API/WEB (servidor REST)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
-Module3200Name=Registres no reversibles
-Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre no reversible. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que es pot llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
+Module3200Name=Arxius inalterables
+Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
 Module4000Name=RRHH
 Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings")
 Module5000Name=Multi-empresa
@ -890,7 +893,7 @@ DictionaryStaff=Empleats
 DictionaryAvailability=Temps de lliurament
 DictionaryOrderMethods=Mètodes de comanda
 DictionarySource=Orígens de pressupostos/comandes
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Grups personalitzats per informes
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryAccountancyJournal=Diari de comptabilitat
 DictionaryEMailTemplates=Models d'emails
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, el descompte ja s'està utilitzant
 ErrorInvoiceAvoirMustBeNegative=Error, una factura rectificativa ha de tenir un import negatiu
 ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Aquesta part o una altra ja s'utilitza, de manera que la sèrie de descompte no es pot treure.
 BillFrom=Emissor
 BillTo=Enviar a
 ActionsOnBill=Eventos sobre la factura
@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Per quina raó vols classificar aquesta factura com 'a
 ConfirmClassifyPaidPartially=Està segur de voler classificar la factura <b>%s</b> com pagada?
 ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada?
 ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Regularitzo l'IVA d'aquest descompte amb un abonament.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscount=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar <b>(%s %s)</b> és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar <b>(%s %s)</b> és un descompte atorgat perquè el pagament es va fer abans de temps. Recupero l'IVA d'aquest descompte, sense un abonament.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@ -56,6 +56,7 @@ Address=Adreça
 State=Província
 StateShort=Estat
 Region=Regió
+Region-State=Regió - Estat
 Country=Pais
 CountryCode=Codi pais
 CountryId=Id pais
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Facturació / pagament
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Ves a la <a href="%s">Configuració mòdul impostos</a> per modificar les regles de càlcul
 TaxModuleSetupToModifyRulesLT=Ves a la <a href="%s">Configuració de l'empresa</a> per modificar les regles de càlcul
 OptionMode=Opció de gestió comptable
@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa s
 PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari
 Profit=Benefici
 AccountingResult=Resultat comptable
-BalanceBefore=Balance (before)
+BalanceBefore=Balanç (abans)
 Balance=Saldo
 Debit=Dèbit
 Credit=Crèdit
@ -40,26 +40,26 @@ LT1Summary=Resum d'impostos 2
 LT2Summary=Resum fiscal 3
 LT1SummaryES=Balanç del RE
 LT2SummaryES=Balanç d'IRPF
-LT1SummaryIN=Balanç CGST
-LT2SummaryIN=Balanç SGST
+LT1SummaryIN=Balanç RE
+LT2SummaryIN=Balanç IRPF
 LT1Paid=Impostos pagats 2
 LT2Paid=Impostos pagats 3
 LT1PaidES=RE pagat
 LT2PaidES=IRPF Pagat
-LT1PaidIN=CGST pagat
-LT2PaidIN=SGST pagat
+LT1PaidIN=RE pagat
+LT2PaidIN=IRPF pagat
 LT1Customer=Impostos vendes 2
 LT1Supplier=Impostos compres 2
 LT1CustomerES=Vendes RE
 LT1SupplierES=Compres RE
-LT1CustomerIN=CGST vendes
-LT1SupplierIN=Compres CGST
+LT1CustomerIN=Vendes RE
+LT1SupplierIN=Compres RE
 LT2Customer=Impostos vendes 3
 LT2Supplier=Impostos compres 3
 LT2CustomerES=IRPF Vendes
 LT2SupplierES=IRPF compres
-LT2CustomerIN=Vendes SGST
-LT2SupplierIN=Compres SGST
+LT2CustomerIN=Vendes IRPF
+LT2SupplierIN=Compres IRPF
 VATCollected=IVA recuperat
 ToPay=A pagar
 SpecialExpensesArea=Àrea per tots els pagaments especials
--- a/htdocs/langs/ca_ES/ecm.lang
+++ b/htdocs/langs/ca_ES/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Nombre d'arxius a la carpeta
 ECMNbOfSubDir=nombre de subcarpetes
 ECMNbOfFilesInSubDir=Nombre d'arxius en les subcarpetes
 ECMCreationUser=Creador
-ECMArea=Àrea GED
-ECMAreaDesc=L'àrea GED (Gestió Electrònica de Documents) li permet controlar ràpidament els documents en Dolibarr.
+ECMArea=Àrea SGD/GCE
+ECMAreaDesc=L'àrea SGD / GCE (Sistema de Gestió de Documents / Gestió de Continguts Electrònics) et permet desar, compartir i cercar ràpidament tot tipus de documents a Dolibarr.
 ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents<br>Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa.
 ECMSectionWasRemoved=La carpeta <b>%s</b> ha estat eliminada
 ECMSectionWasCreated=S'ha creat el directori <b>%s</b>.
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Correus electrònics desde fitxer
 MailingModuleDescEmailsFromUser=Entrada de correus electrònics per usuari
 MailingModuleDescDolibarrUsers=Usuaris amb correus electrònics
 MailingModuleDescThirdPartiesByCategories=Tercers (per categories)
+SendingFromWebInterfaceIsNotAllowed=L'enviament des de la interfície web no està permès.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Línea %s en archiu
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@ -365,29 +365,29 @@ Totalforthispage=Total per aquesta pàgina
 TotalTTC=Total
 TotalTTCToYourCredit=Total a crèdit
 TotalVAT=Total IVA
-TotalVATIN=IGST total
+TotalVATIN=IVA total
 TotalLT1=Total impost 2
 TotalLT2=total Impost 3
 TotalLT1ES=Total RE
 TotalLT2ES=Total IRPF
-TotalLT1IN=CGST total
-TotalLT2IN=SGST total
+TotalLT1IN=RE total
+TotalLT2IN=IRPF total
 HT=Sense IVA
 TTC=IVA inclòs
 INCVATONLY=IVA inclòs
 INCT=Inc. tots els impostos
 VAT=IVA
-VATIN=IGST
+VATIN=IVA
 VATs=IVAs
-VATINs=Impostos IGST
+VATINs=Impostos IVA
 LT1=Impost sobre vendes 2
 LT1Type=Tipus de l'impost sobre vendes 2
 LT2=Impost sobre vendes 3
 LT2Type=Tipus de l'impost sobre vendes 3
 LT1ES=RE
 LT2ES=IRPF
-LT1IN=CGST
-LT2IN=SGST
+LT1IN=RE
+LT2IN=IRPF
 VATRate=Taxa IVA
 DefaultTaxRate=Tipus impositiu per defecte
 Average=Mitja
@ -498,6 +498,8 @@ AddPhoto=Afegir foto
 DeletePicture=Elimina la imatge
 ConfirmDeletePicture=Confirmes l'eliminació de la imatge?
 Login=Login
+LoginEmail=Codi d'usuari (correu electrònic)
+LoginOrEmail=Codi d'usuari o correu electrònic
 CurrentLogin=Login actual
 EnterLoginDetail=Introduir detalls del login
 January=gener
@ -885,7 +887,7 @@ Select2NotFound=No s'han trobat resultats
 Select2Enter=Entrar
 Select2MoreCharacter=o més caràcter
 Select2MoreCharacters=o més caràcters
-Select2MoreCharactersMore=<strong>Sintaxi de cerca:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd>Qualsevol caràcter</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Començar amb</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> Acabar amb</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Sintaxi de cerca:</strong><br><kbd><strong> |</strong></kbd><kbd> O</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Qualsevol caràcter</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Comença amb</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Finalitza amb</kbd> (ab$)<br>
 Select2LoadingMoreResults=Carregant més resultats
 Select2SearchInProgress=Busqueda en progrés...
 SearchIntoThirdparties=Tercers
@ -912,5 +914,5 @@ CommentPage=Espai de comentaris
 CommentAdded=Comentari afegit
 CommentDeleted=Comentari suprimit
 Everybody=Projecte compartit
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Pagat per
+PayedTo=Pagat a
--- a/htdocs/langs/ca_ES/modulebuilder.lang
+++ b/htdocs/langs/ca_ES/modulebuilder.lang
@ -43,6 +43,8 @@ PathToModulePackage=Ruta al zip del paquet del mòdul/aplicació
 PathToModuleDocumentation=Ruta al fitxer de documentació del mòdul/aplicació
 SpaceOrSpecialCharAreNotAllowed=Els espais o caràcters especials no estan permesos.
 FileNotYetGenerated=El fitxer encara no s'ha generat
+RegenerateClassAndSql=Esborra i regenera fitxers de classe i sql
+RegenerateMissingFiles=Genera els fitxers que falten
 SpecificationFile=Arxiu amb regles de negoci
 LanguageFile=Arxiu del llenguatge
 ConfirmDeleteProperty=Esteu segur que voleu suprimir la propietat <strong>%s</strong> Això canviarà el codi a la classe PHP, però també eliminarà la columna de la definició de la taula de l'objecte.
--- a/htdocs/langs/ca_ES/multicurrency.lang
+++ b/htdocs/langs/ca_ES/multicurrency.lang
@ -7,7 +7,7 @@ multicurrency_syncronize_error=Error de sincronització: %s
 MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilitza la data del document per trobar el tipus de canvi, en lloc d'utilitzar la conversió més recent coneguda
 multicurrency_useOriginTx=Quan un objecte es crea des d'un altre, manté la conversió original de l'objecte origen (en cas contrari, utilitza l'última conversió coneguda)
 CurrencyLayerAccount=API Moneda-Layer
-CurrencyLayerAccount_help_to_synchronize=Hauríeu de crear un compte al seu lloc web per utilitzar aquesta funcionalitat. <br>Obteniu la vostra <b>clau per l'API</b><br /> Si utilitzeu un compte gratuït, no podeu canviar la <b>moneda d'origen</b> (USD per defecte) <br /> Però si la vostra moneda principal no és USD, podeu utilitzar <b>una moneda alternativa d'origen</b> per forçar la vostra moneda principal<br /> <br />Esteu limitat a 1000 sincronitzacions per mes
+CurrencyLayerAccount_help_to_synchronize=Pots crear un compte al lloc web per utilitzar aquesta funcionalitat <br>Obté la teva <b>clau API </b><br>Si fas servir un compte gratuït, no pots canviar la <b>moneda d'origen</b> (USD per defecte)<br>Però si la teva moneda principal no és USD, pots utilitzar la <b>moneda alternativa d'origen</b> per forçar la teva moneda principal<br><br>Estàs limitat a 1000 sincronitzacions al mes
 multicurrency_appId=Clau API
 multicurrency_appCurrencySource=Moneda origen
 multicurrency_alternateCurrencySource=Moneda d'origen alternativa
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=polzada
 SizeUnitfoot=peu
 SizeUnitpoint=punt
 BugTracker=Incidències
-SendNewPasswordDesc=Aquest formulari us permet sol·licitar una nova contrasenya. Se us enviarà a la vostra adreça electrònica. El canvi es farà efectiu una vegada que feu clic a l'enllaç de confirmació al correu electrònic. <br /> Comproveu la vostra safata d'entrada.
+SendNewPasswordDesc=Aquest formulari et permet sol·licitar una nova contrasenya. S'enviarà a la teva adreça de correu electrònic. <br> El canvi es farà efectiu una vegada facis clic a l'enllaç de confirmació del correu electrònic. <br> Comprova la teva safata d'entrada.
 BackToLoginPage=Tornar a la pàgina de connexió
-AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és <b>%s</b>. <br>En aquest mode, Dolibarr no pot saber ni canviar la vostra contrasenya. <br /> Contacteu l'administrador del sistema si voleu canviar la vostra contrasenya.
+AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "<b>%s</b>".<br>En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya<br>Contacti amb l'administrador per conèixer les modalitats de canvi.
 EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció.
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
@ -227,7 +227,9 @@ Chart=Gràfic
 PassEncoding=Codificació de contrasenya
 PermissionsAdd=Permisos afegits
 PermissionsDelete=Permisos eliminats
-
+YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <strong>%s</strong> \ncaràcters
+YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
+ApplicantIpAddress=Adreça IP del sol·licitant
 ##### Export #####
 ExportsArea=Àrea d'exportacions
 AvailableFormats=Formats disponibles
--- a/htdocs/langs/ca_ES/printing.lang
+++ b/htdocs/langs/ca_ES/printing.lang
@ -49,4 +49,6 @@ DirectPrintingJobsDesc=Aquesta pàgina llista els treballs de impressió torbats
 GoogleAuthNotConfigured=No s'ha configurat Google OAuth. Habilita el mòdul OAuth i indica un Google ID/Secret.
 GoogleAuthConfigured=Les credencials OAuth de Google es troben en la configuració del mòdul OAuth.
 PrintingDriverDescprintgcp=Variables de configuració del driver d'impressió Google Cloud Print.
+PrintingDriverDescprintipp=Variables de configuració per imprimir amb el controlador Cups.
 PrintTestDescprintgcp=Llista d'impressores per Google Cloud Print
+PrintTestDescprintipp=Llista d'impressores per a Cups.
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable utilitzat per usuaris tercers
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=S'utilitzarà un compte comptable dedicat definit en la fitxa d'usuari per a omplir el Llibre Major, o com valor predeterminar de la comptabilitat del Llibre Major si no es defineix un compte comptable en la fitxa d'usuari.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per a despeses de personal
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable per defecte per als pagaments salarials
 Salary=Sou
 Salaries=Sous
 NewSalaryPayment=Nou pagament de sous
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@ -6,6 +6,7 @@ Permission=Permís
 Permissions=Permisos
 EditPassword=Canviar contrasenya
 SendNewPassword=Enviar una contrasenya nova
+SendNewPasswordLink=Envia enllaç per reiniciar la contrasenya
 ReinitPassword=Generar una contrasenya nova
 PasswordChangedTo=Contrasenya modificada en: %s
 SubjectNewPassword=La teva nova paraula de pas per a %s
@ -43,7 +44,9 @@ NewGroup=Nou grup
 CreateGroup=Crear el grup
 RemoveFromGroup=Eliminar del grup
 PasswordChangedAndSentTo=Contrasenya canviada i enviada a <b>%s</b>.
+PasswordChangeRequest=Sol·licitud per canviar la contrasenya de <b>%s</b>
 PasswordChangeRequestSent=Petició de canvi de contrasenya per a <b>%s</b> enviada a <b>%s</b>.
+ConfirmPasswordReset=Confirma la restauració de la contrasenya
 MenuUsersAndGroups=Usuaris i grups
 LastGroupsCreated=Últims %s grups creats
 LastUsersCreated=Últims %s usuaris creats
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@ -26,7 +26,7 @@ LastWithdrawalReceipt=Últims %s rebuts domiciliats
 MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
 WithdrawRequestsDone=%s domiciliacions registrades
 ThirdPartyBankCode=Codi banc del tercer
-NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes.
+NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura amb èxit. Comprova que les factures es troben en empreses amb un BAN vàlid per defecte i que aquest BAN té un RUM amb mode <strong>%s</strong>.
 ClassCredited=Classificar com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
 TransData=Data enviament
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: <b>%s</
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
 MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření
 MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parametry musí být objectname: Classpath <br> Syntaxe: objectname: Classpath <br> Příklad: Societe: Societe / třída / societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Knihovna používaná pro generování PDF
 WarningUsingFPDF=Upozornění: Váš <b>conf.php</b> obsahuje direktivu <b>dolibarr_pdf_force_fpdf = 1.</b> To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF. <br> Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si <a href="http://www.tcpdf.org/" target="_blank">TCPDF knihovny</a> , pak komentář nebo odebrat řádek <b>$ dolibarr_pdf_force_fpdf = 1,</b> a místo něj doplnit <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir &quot;</b>
 LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou: <br> 1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně) <br> 2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně) <br> 3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně) <br> 4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH) <br> 5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně) <br> 6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň)
@ -488,7 +489,7 @@ Module30Name=Faktury
 Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele
 Module40Name=Dodavatelé
 Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury)
-Module42Name=Záznamy
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redakce
 Module49Desc=Editor pro správu
@ -551,6 +552,8 @@ Module520Desc=Správa úvěrů
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Dary
 Module700Desc=Darování řízení
 Module770Name=Zpráva výdajů
@ -571,8 +574,8 @@ Module2300Name=Naplánované úlohy
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Události / Agenda
 Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous.
-Module2500Name=Elektronický Redakční
-Module2500Desc=Uložit a sdílet dokumenty
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API / Webové služby (SOAP server)
 Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API
 Module2610Name=API / webové služby REST (server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverze možnosti
 Module3100Name=Skype
 Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-společnost
@ -598,7 +601,7 @@ Module10000Name=Webové stránky
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Nechte řízení požadavků
 Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
-Module39000Name=Množství produktu
+Module39000Name=Products lots
 Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech
 Module50000Name=Paybox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Chyba, sleva byla již použita
 ErrorInvoiceAvoirMustBeNegative=Chyba, správná faktura musí mít zápornou částku
 ErrorInvoiceOfThisTypeMustBePositive=Chyba, tento typ faktury musí mít kladnou částku
 ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu je stále ve stavu návrhu
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=Z
 BillTo=Na
 ActionsOnBill=Akce na faktuře
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@ -56,6 +56,7 @@ Address=Adresa
 State=Stát/Okres
 StateShort=State
 Region=Kraj
+Region-State=Region - State
 Country=Země
 CountryCode=Kód země
 CountryId=ID země
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Přejít na <a href="%s">Nastavení daní</a> pro změnu výpočtu daní
 TaxModuleSetupToModifyRulesLT=Jděte na <a href="%s">Nastavení firmy</a> pro úpravu podmínek pro kalkulaci
 OptionMode=Volba pro účetnictví
--- a/htdocs/langs/cs_CZ/ecm.lang
+++ b/htdocs/langs/cs_CZ/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Počet souborů v adresáři
 ECMNbOfSubDir=Počet podadresářů
 ECMNbOfFilesInSubDir=Počet souborů v podadresářích
 ECMCreationUser=Tvůrce
-ECMArea=EDM oblast
-ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku. <br> * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétním prvkem.
 ECMSectionWasRemoved=Rejstřík <b>%s</b> byl vymazán.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emaily ze souboru
 MailingModuleDescEmailsFromUser=Emaily zadávané uživatelem
 MailingModuleDescDolibarrUsers=Uživatelé s e-maily
 MailingModuleDescThirdPartiesByCategories=Subjekty (podle kategorií)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Řádek  %s v souboru
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@ -498,6 +498,8 @@ AddPhoto=Přidat obrázek
 DeletePicture=Odstranit obrázek
 ConfirmDeletePicture=Potvrdit odstranění obrázku?
 Login=Přihlášení
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Aktuální přihlášení
 EnterLoginDetail=Zadejte přihlašovací údaje
 January=Leden
@ -885,7 +887,7 @@ Select2NotFound=nalezen žádný výsledek
 Select2Enter=Zadejte
 Select2MoreCharacter=nebo více znaků
 Select2MoreCharacters=nebo více znaků
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Načítání dalších výsledků ...
 Select2SearchInProgress=Probíhá vyhledávání ...
 SearchIntoThirdparties=Subjekty
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=palec
 SizeUnitfoot=stopa
 SizeUnitpoint=bod
 BugTracker=Hlášení chyb
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Zpět na přihlašovací stránku
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je <b>%s.</b> <br> V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo. <br> Obraťte se na správce systému, pokud chcete heslo změnit.
 EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti
 ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
@ -227,7 +227,9 @@ Chart=Schéma
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Exportní plocha
 AvailableFormats=Dostupné formáty
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet ve výchozím nastavení personálních nákladů
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Mzda
 Salaries=Mzdy
 NewSalaryPayment=Nová platba mzdy
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@ -6,6 +6,7 @@ Permission=Povolení
 Permissions=Oprávnění
 EditPassword=Upravit heslo
 SendNewPassword=Vytvořit a zaslat heslo
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Vytvořit heslo
 PasswordChangedTo=Heslo změněno na: %s
 SubjectNewPassword=Vaše nové heslo pro %s
@ -43,7 +44,9 @@ NewGroup=Nová skupina
 CreateGroup=Vytvořit skupinu
 RemoveFromGroup=Odstranit ze skupiny
 PasswordChangedAndSentTo=Heslo změněno a poslán na <b>%s.</b>
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Žádost o změnu hesla <b>%s</b> zaslána na <b>%s.</b>
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Uživatelé a skupiny
 LastGroupsCreated=Posledních %s vytvořených skupin
 LastUsersCreated=Posledních %s vytvořených uživatelů
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i <b>php.ini: %s)</b>
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
 MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
 MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Library used for PDF generation
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -488,7 +489,7 @@ Module30Name=Fakturaer
 Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører
 Module40Name=Leverandører
 Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer)
-Module42Name=Syslog
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Redaktion
 Module49Desc=Editors' ledelse
@ -551,6 +552,8 @@ Module520Desc=Management of loans
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Donationer
 Module700Desc=Gaver 'ledelse
 Module770Name=Expense reports
@ -571,8 +574,8 @@ Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Begivenheder/tidsplan
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Elektronisk Content Management
-Module2500Desc=Gemme og dele dokumenter
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-selskab
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
 Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=PAYBOX
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt
 ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb
 ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb
 ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=Fra
 BillTo=Til
 ActionsOnBill=Handlinger for faktura
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@ -56,6 +56,7 @@ Address=Adresse
 State=Stat/provins
 StateShort=Stat
 Region=Region
+Region-State=Region - State
 Country=Land
 CountryCode=Landekode
 CountryId=Land id
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Fakturering/betaling
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
 TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
 OptionMode=Indstilling for regnskab
--- a/htdocs/langs/da_DK/ecm.lang
+++ b/htdocs/langs/da_DK/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Antallet af filer i mappen
 ECMNbOfSubDir=Antal sub-mapper
 ECMNbOfFilesInSubDir=Number of files in sub-directories
 ECMCreationUser=Creator
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element. <br> * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element.
 ECMSectionWasRemoved=<b>Directory %s</b> er blevet slettet.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Line %s filtjenester
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@ -498,6 +498,8 @@ AddPhoto=Tilføj billede
 DeletePicture=Picture delete
 ConfirmDeletePicture=Confirm picture deletion?
 Login=Login
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Nuværende login
 EnterLoginDetail=Enter login details
 January=Januar
@ -885,7 +887,7 @@ Select2NotFound=No result found
 Select2Enter=Enter
 Select2MoreCharacter=or more character
 Select2MoreCharacters=or more characters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
 SearchIntoThirdparties=Tredjeparter
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=tomme
 SizeUnitfoot=mund
 SizeUnitpoint=point
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br />Check your inbox.
+SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Tilbage til login-siden
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br />Contact your system administrator if you want to change your password.
+AuthenticationDoesNotAllowSendNewPassword=Authentication mode <b>er %s.</b> <br> I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode. <br> Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode.
 EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
 ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
@ -227,7 +227,9 @@ Chart=Chart
 PassEncoding=Password encoding
 PermissionsAdd=Permissions added
 PermissionsDelete=Permissions removed
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Eksport område
 AvailableFormats=Tilgængelige formater
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Salary
 Salaries=Salaries
 NewSalaryPayment=New salary payment
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@ -6,6 +6,7 @@ Permission=Tilladelse
 Permissions=Tilladelser
 EditPassword=Rediger adgangskode
 SendNewPassword=Send ny adgangskode
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Generer ny adgangskode
 PasswordChangedTo=Adgangskode ændret til: %s
 SubjectNewPassword=Din nye adgangskode for %s
@ -43,7 +44,9 @@ NewGroup=Ny gruppe
 CreateGroup=Opret gruppe
 RemoveFromGroup=Fjern fra gruppe
 PasswordChangedAndSentTo=Password ændret og sendt <b>til %s.</b>
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Anmodning om at ændre password <b>for %s</b> sendt <b>til %s.</b>
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Brugere og grupper
 LastGroupsCreated=Latest %s created groups
 LastUsersCreated=Latest %s users created
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@ -25,8 +25,8 @@ Chartofaccounts=Kontenplan
 CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto
 AssignDedicatedAccountingAccount=Neues Konto zuweisen
 InvoiceLabel=Rechnungsanschrift
-OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen
-OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen
+OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
+OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
 OtherInfo=Zusatzinformationen
 DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen
 ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden?
@ -36,7 +36,7 @@ NotYetInGeneralLedger=Noch nicht ins Hauptbuch übernommen
 GroupIsEmptyCheckSetup=Gruppe ist leer, kontrollieren Sie die persönlichen Kontogruppen
 DetailByAccount=Detail pro Konto zeigen
 AccountWithNonZeroValues=Konto mit Werten != 0
-ListOfAccounts=Kontenplan
+ListOfAccounts=Kontenpläne

 MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert
 MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert
@ -173,7 +173,7 @@ DelBookKeeping=Eintrag im Hauptbuch löschen
 FinanceJournal=Finanzjournal
 ExpenseReportsJournal=Spesenabrechnungsjournal
 DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
-DescJournalOnlyBindedVisible=Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können.
+DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
 VATAccountNotDefined=Steuerkonto nicht definiert
 ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert
 ProductAccountNotDefined=Konto für Produkt nicht definiert
@ -224,6 +224,8 @@ GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht überno
 NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen
 ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind
 ChangeBinding=Ändern der Zuordnung
+Accounted=Gebucht im Hauptbuch
+NotYetAccounted=ungebucht

 ## Admin
 ApplyMassCategories=Massenaktualisierung der Kategorien
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
 MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
 MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
 MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
 MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wob
 ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Bibliothek zum erstellen von PDF
 WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
 LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
@ -488,7 +489,7 @@ Module30Name=Rechnungen
 Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten
 Module40Name=Lieferanten
 Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
-Module42Name=Systemprotokoll
+Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
 Module49Desc=Editorverwaltung
@ -551,6 +552,8 @@ Module520Desc=Verwaltung von Darlehen
 Module600Name=Benachrichtigungen bei Geschäftsereignissen
 Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Produkt Varianten
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
 Module770Name=Spesenabrechnungen
@ -571,8 +574,8 @@ Module2300Name=Geplante Aufträge
 Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
 Module2400Name=Ereignisse/Termine
 Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen.
-Module2500Name=Inhaltsverwaltung(ECM)
-Module2500Desc=Speicherung und Verteilung von Dokumenten
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Webservice (SOAP Server)
 Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
 Module2610Name=API/Web Services (REST Server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3100Name=Skype
 Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
-Module3200Name=Unveränderbare Logs
-Module3200Desc=Aktivierung der Protokollierung bestimmter Geschäftsvorgänge im unveränderbaren Log. Ereignisse werden in Echtzeit archiviert. Das Log ist eine Tabelle von verknüpften Ereignissen, welches gelesen und exportiert werden kann. Dieses Modul ist für manche Länder zwingend aktiviert.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=PV
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
@ -598,7 +601,7 @@ Module10000Name=Webseiten
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Urlaubsantrags-Verwaltung
 Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
-Module39000Name=Chargen-/ Seriennummern
+Module39000Name=Produkt Chargen
 Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
 Module50000Name=PayBox
 Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
 ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
 ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag
 ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=Von
 BillTo=An
 ActionsOnBill=Ereignisse zu dieser Rechnung
@ -178,7 +179,7 @@ ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebr
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ?
 ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
-ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
+ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest <b>(%s %s)</b> ist gewährter Rabatt / Skonto.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@ -56,6 +56,7 @@ Address=Adresse
 State=Bundesland
 StateShort=Staat
 Region=Region
+Region-State=Region - State
 Country=Land
 CountryCode=Ländercode
 CountryId=Länder-ID
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Rechnungswesen
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Im <a href="%s">Steuer-Modul</a> können Sie die Einstellungen für die Berechnungen vornehmen
 TaxModuleSetupToModifyRulesLT=Hier können Sie die <a href="%s">Einstellungen</a> für die Berechnungen vornehmen
 OptionMode=Buchhaltungsoptionen
@ -24,7 +24,7 @@ PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem P
 PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden
 Profit=Gewinn
 AccountingResult=Buchhaltungsergebnis
-BalanceBefore=Balance (before)
+BalanceBefore=Saldo (vorher)
 Balance=Saldo
 Debit=Soll
 Credit=Haben
--- a/htdocs/langs/de_DE/donations.lang
+++ b/htdocs/langs/de_DE/donations.lang
@ -31,4 +31,4 @@ DONATION_ART200=Zeige Artikel 200 des CGI, falls Sie betroffen sind
 DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind
 DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind
 DonationPayment=Spendenzahlung
-DonationValidated=Donation %s validated
+DonationValidated=Spende %s validiert
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
 ECMNbOfSubDir=Anzahl Unterordner
 ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
 ECMCreationUser=Autor
-ECMArea=EDM-Übersicht
-ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
 ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht.
 ECMSectionWasCreated=Verzeichnis <b>%s</b> wurde erstellt.
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@ -35,7 +35,7 @@ Language_es_PA=Spanish (Panama)
 Language_es_PY=Spanisch (Paraguay)
 Language_es_PE=Spanisch (Peru)
 Language_es_PR=Spanisch (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
+Language_es_UY=Spanisch (Uruguay)
 Language_es_VE=Spanisch (Venezuela)
 Language_et_EE=Estnisch
 Language_eu_ES=Baskisch
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei
 MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer
 MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse
 MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Zeile %s in der Datei
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@ -498,6 +498,8 @@ AddPhoto=Bild hinzufügen
 DeletePicture=Bild löschen
 ConfirmDeletePicture=Bild wirklich löschen?
 Login=Anmeldung
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Aktuelle Anmeldung
 EnterLoginDetail=Geben Sie die Login-Daten ein
 January=Januar
@ -885,7 +887,7 @@ Select2NotFound=Kein Ergebnis gefunden
 Select2Enter=Enter
 Select2MoreCharacter=oder mehr Zeichen
 Select2MoreCharacters=oder mehr Zeichen
-Select2MoreCharactersMore=1
+Select2MoreCharactersMore=<strong>Suchsyntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> jedes Zeichen</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Beginnt mit</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Ended mit</kbd> (ab$)<br>
 Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ...
 Select2SearchInProgress=Suche läuft ...
 SearchIntoThirdparties=Partner
@ -912,5 +914,5 @@ CommentPage=Kommentare Leerzeichen
 CommentAdded=Kommentar hinzugefügt
 CommentDeleted=Kommentar gelöscht
 Everybody=Jeder
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Bezahlt durch
+PayedTo=Bezahlt an
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@ -162,9 +162,9 @@ SizeUnitinch=Zoll
 SizeUnitfoot=Fuß
 SizeUnitpoint=Punkt
 BugTracker=Fehlerverfolgung (Bug-Tracker)
-SendNewPasswordDesc=Sie können sich ein neues Passwort zusenden lassen<br>Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.<br />Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung.
+SendNewPasswordDesc=Mit diesem Formular können Sie ein neues Passwort anfordern. Es wird an Ihre E-Mail-Adresse gesendet. Die Änderung wird wirksam, sobald Sie auf den Bestätigungslink in der E-Mail klicken. <br> Überprüfen Sie Ihren Posteingang.
 BackToLoginPage=Zurück zur Anmeldeseite
-AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (<b>%s</b>) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br />Wenden Sie sich hierzu bitte an den Systemadministrator wenn die das Passwort ändern möchten.
+AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus <b>(%s)</b> kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.<br> Wenden Sie sich hierzu bitte an den Systemadministrator.
 EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden.
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
@ -227,7 +227,9 @@ Chart=Grafik
 PassEncoding=Kennwort Encoding
 PermissionsAdd=Berechtigungen hinzugefügt
 PermissionsDelete=Berechtigungen entfernt
-
+YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+YourPasswordHasBeenReset=Your password has been reset successfully
+ApplicantIpAddress=IP address of applicant
 ##### Export #####
 ExportsArea=Exportübersicht
 AvailableFormats=Verfügbare Formate
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@ -21,7 +21,7 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf
 ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen.
 OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen.
 ImportDatasetTasks=Aufgaben der Projekte
 ProjectCategories=Projektkategorien/Tags
@ -88,7 +88,7 @@ ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt
 ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind
 ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
+ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
 ActivityOnProjectToday=Projektaktivitäten von heute
@ -109,7 +109,7 @@ AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noc
 ReOpenAProject=Projekt öffnen
 ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen?
 ProjectContact=Projekt Kontakte
-TaskContact=Task contacts
+TaskContact=Kontakte der Aufgabe
 ActionsOnProject=Projektaktionen
 YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet.
 UserIsNotContactOfProject=Benutzer ist kein Kontakt dieses privaten Projektes
@ -117,7 +117,7 @@ DeleteATimeSpent=Lösche einen Zeitaufwand
 ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen?
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen
 ShowMyTasksOnly=Zeige nur meine Aufgaben
-TaskRessourceLinks=Contacts task
+TaskRessourceLinks=Aufgaben des Kontaktes
 ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte
 NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Partner verknüpft
@ -215,7 +215,7 @@ AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>S
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Neueste %s modifizierte Projekte
 OtherFilteredTasks=Andere gefilterte Aufgaben
-NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it)
+NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeiten einzugeben)
 # Comments trans
 AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
 AllowCommentOnProject=Benutzer dürfen Projekte kommentieren
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist.
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für persönliche Aufwendungen
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Lohn
 Salaries=Löhne
 NewSalaryPayment=Neue Lohnzahlung
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@ -22,7 +22,7 @@ Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
 ListOfWarehouses=Liste der Warenlager
 ListOfStockMovements=Liste der Lagerbewegungen
-MovementId=Movement ID
+MovementId=Bewegungs ID
 StockMovementForId=Lagerbewegung Nr. %d
 ListMouvementStockProject=Lagerbewegungen für Projekt
 StocksArea=Warenlager - Übersicht
@ -72,7 +72,7 @@ NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt.
 DispatchVerb=Versand
 StockLimitShort=Grenzwert für Alarm
 StockLimit=Mindestbestand vor Warnung
-StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
+StockLimitDesc=(leer) bedeutet keine Warnung. <br> 0 kann für eine Warnung verwendet werden, sobald der Bestand leer ist.
 PhysicalStock=Istbestand
 RealStock=Realer Lagerbestand
 RealStockDesc=Physikalischer Lagerbestand ist die Stückzahl die aktuell in Ihren Warenlagern vorhanden ist.
@ -176,10 +176,10 @@ SelectCategory=Kategoriefilter
 SelectFournisseur=Filter nach Lieferant
 inventoryOnDate=Inventur
 INVENTORY_DISABLE_VIRTUAL=Lagerbestand für Komponenten bei Inventur eines zusammengesetzen Produktes nicht heruntersetzen
-INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
-INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
-inventoryChangePMPPermission=Allow to change PMP value for a product
-ColumnNewPMP=New unit PMP
+INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Verwendet den Kaufpreis, wenn kein letzter Kaufpreis gefunden werden kann
+INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Die Lagerbewegung hat ein Inventardatum
+inventoryChangePMPPermission=Durchschnittspreis änderbar
+ColumnNewPMP=Neuer Durchschnittsstückpreis
 OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu
 TheoricalQty=Sollmenge
 TheoricalValue=Sollmenge
@ -190,13 +190,13 @@ RealValue=Echter Wert
 RegulatedQty=Gebuchte Menge
 AddInventoryProduct=Produkt zu Inventar hinzufügen
 AddProduct=Hinzufügen
-ApplyPMP=Apply PMP
+ApplyPMP=Durchschnittspreis übernehmen 
 FlushInventory=Inventur leeren
 ConfirmFlushInventory=Aktion wirklich ausführen?
-InventoryFlushed=Inventory flushed
+InventoryFlushed=Inventar wurde gelöscht
 ExitEditMode=Exit edition
 inventoryDeleteLine=Zeile löschen
-RegulateStock=Regulate Stock
+RegulateStock=Lager ausgleichen
 ListInventory=Liste
-StockSupportServices=Stock management support services
+StockSupportServices=Unterstützung bei der Lagerverwaltung
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@ -49,27 +49,27 @@ TF_PEAGE=Mautgebühr
 TF_ESSENCE=Kraftstoff
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
-EX_KME=Mileage costs
+EX_KME=Kosten pro Kilometer
 EX_FUE=Fuel CV
 EX_HOT=Hotel
 EX_PAR=Parking CV
 EX_TOL=Toll CV
 EX_TAX=Various Taxes
 EX_IND=Indemnity transportation subscription
-EX_SUM=Maintenance supply
-EX_SUO=Office supplies
+EX_SUM=Wartungsmaterial
+EX_SUO=Büromaterial
 EX_CAR=Car rental
-EX_DOC=Documentation
+EX_DOC=Dokumentation
 EX_CUR=Customers receiving
 EX_OTR=Other receiving
 EX_POS=Porto
 EX_CAM=CV maintenance and repair
-EX_EMM=Employees meal
+EX_EMM=Mitarbeiter Essen
 EX_GUM=Guests meal
 EX_BRE=Frühstück
 EX_FUE_VP=Fuel PV
-EX_TOL_VP=Toll PV
-EX_PAR_VP=Parking PV
+EX_TOL_VP=Mautgebühr
+EX_PAR_VP=Parkgebühr
 EX_CAM_VP=PV maintenance and repair
 DefaultCategoryCar=Standardmäßiges Verkehrsmittel
 DefaultRangeNumber=Default range number
@ -146,8 +146,8 @@ byEX_MON=by month (limitation to %s)
 byEX_YEA=by year (limitation to %s)
 byEX_EXP=by line (limitation to %s)
 ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s  is superior to %s %s
-nolimitbyEX_DAY=by day (no limitation)
-nolimitbyEX_MON=by month (no limitation)
+nolimitbyEX_DAY=pro Tag (keine Beschränkung)
+nolimitbyEX_MON=pro Monat (keine Beschränkung)
 nolimitbyEX_YEA=by year (no limitation)
 nolimitbyEX_EXP=by line (no limitation)

--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@ -6,6 +6,7 @@ Permission=Berechtigung
 Permissions=Berechtigungen
 EditPassword=Passwort bearbeiten
 SendNewPassword=Neues Passwort zusenden
+SendNewPasswordLink=Send link to reset password
 ReinitPassword=Passwort zurücksetzen
 PasswordChangedTo=Neues Passwort: %s
 SubjectNewPassword=Ihr neues Passwort für %s
@ -43,7 +44,9 @@ NewGroup=Neue Gruppe
 CreateGroup=Gruppe erstellen
 RemoveFromGroup=Gruppenzuweisung entfernen
 PasswordChangedAndSentTo=Passwort geändert und an <b>%s</b> gesendet.
+PasswordChangeRequest=Request to change password for <b>%s</b>
 PasswordChangeRequestSent=Kennwort-Änderungsanforderung für <b>%s</b> gesendet an <b>%s</b>.
+ConfirmPasswordReset=Confirm password reset
 MenuUsersAndGroups=Benutzer & Gruppen
 LastGroupsCreated=Letzte %s erstellte Gruppen
 LastUsersCreated=%s neueste ertellte Benutzer
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift 
-SuppliersStandingOrdersArea=Direct credit payment orders area
+SuppliersStandingOrdersArea=Bereich Bankeinzug
 StandingOrders=Bestellungen mit Zahlart Lastschrift 
 StandingOrder=Bestellung mit Zahlart Lastschrift 
 NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift 
@ -23,10 +23,10 @@ WithdrawalsSetup=Einstellungen für Lastschriftaufträge
 WithdrawStatistics=Statistik Lastschriftzahlungen
 WithdrawRejectStatistics=Statistik abgelehnter Lastschriftzahlungen
 LastWithdrawalReceipt=Latest %s direct debit receipts
-MakeWithdrawRequest=Make a direct debit payment request
-WithdrawRequestsDone=%s direct debit payment requests recorded
+MakeWithdrawRequest=Erstelle eine  Lastschrift
+WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet
 ThirdPartyBankCode=IBAN Partner
-NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern.
+NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode <strong>%s</strong>.
 ClassCredited=Als eingegangen markieren
 ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren?
 TransData=Überweisungsdatum
@ -55,9 +55,9 @@ StatusMotif5=nicht nutzbare Kontodaten
 StatusMotif6=Leeres Konto
 StatusMotif7=Gerichtsbescheid
 StatusMotif8=Andere Gründe
-CreateForSepaFRST=Create direct debit file (SEPA FRST)
-CreateForSepaRCUR=Create direct debit file (SEPA RCUR)
-CreateAll=Create direct debit file (all)
+CreateForSepaFRST=Lastschriftdatei erstellen (SEPA FRST)
+CreateForSepaRCUR=Lastschriftdatei erstellen (SEPA RCUR)
+CreateAll=Lastschriftdatei erstellen (alle)
 CreateGuichet=Nur Büro
 CreateBanque=Nur Bank
 OrderWaiting=Wartend
@ -77,14 +77,14 @@ SetToStatusSent=Setze in Status "Datei versandt"
 ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null
 StatisticsByLineStatus=Statistiken nach Statuszeilen
 RUM=UMR
-RUMLong=Unique Mandate Reference
+RUMLong=Eindeutige Mandatsreferenz
 RUMWillBeGenerated=UMR number will be generated once bank account information are saved
-WithdrawMode=Direct debit mode (FRST or RECUR)
+WithdrawMode=Lastschriftmodus (FRST oder RECUR)
 WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
-SepaMandate=SEPA Direct Debit Mandate
+SepaMandate=SEPA-Lastschriftmandat
 SepaMandateShort=SEPA-Mandate
-PleaseReturnMandate=Please return this mandate form by email to %s or by mail to
+PleaseReturnMandate=Bitte senden Sie dieses Formular per E-Mail an %s oder per Post an
 SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank.
 CreditorIdentifier=Kennung Kreditor
 CreditorName=Name Kreditor
@ -96,8 +96,8 @@ SEPAFrstOrRecur=Zahlungsart
 ModeRECUR=Wiederkehrende Zahlungen
 ModeFRST=Einmalzahlung
 PleaseCheckOne=Bitte prüfen sie nur eine
-DirectDebitOrderCreated=Direct debit order %s created
-AmountRequested=Amount requested
+DirectDebitOrderCreated=Lastschrift %s erstellt
+AmountRequested=angeforderter Betrag

 ### Notifications
 InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank
@ -105,6 +105,6 @@ InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br
 InfoTransSubject=Transmission of direct debit payment order %s to bank
 InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.<br><br>
 InfoTransData=Betrag: %s<br>Verwendungszweck: %s<br>Datum: %s
-InfoRejectSubject=Direct debit payment order refused
+InfoRejectSubject=Lastschriftauftrag abgelehnt
 InfoRejectMessage=Hallo,<br><br> der Lastschrift-Zahlungsauftrag der Rechnung %s im Zusammenhang mit dem Unternehmen %s, mit einem Betrag von %s wurde von der Bank abgelehnt <br> -- <br> %s
 ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation.
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@ -3,10 +3,10 @@ WorkflowSetup=Workflow Moduleinstellungen
 WorkflowDesc=Dieses Modul ermöglicht, das Verhalten von automatischen Aktionen in den Anwendungen zu verändern. Standardmäßig wird der Prozess offen sein (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können automatische Aktionen aktivieren, die Sie interessieren.
 ThereIsNoWorkflowToModify=Es sind keine Workflow-Änderungen möglich mit den aktivierten Modulen.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstellen Sie automatisch einen Kundenauftrag, nachdem ein kommerzielles Angebot unterschrieben wurde (neue Bestellung hat denselben Betrag wie Angebot)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem ein kommerzielles Angebot unterzeichnet wurde (die neue Rechnung hat den gleichen Betrag wie das Angebot)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung)
 # Autoclassify customer proposal or order
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals)
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@ -107,7 +107,7 @@ MenuIdParent=ID Μητρικού Μενού
 DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής)
 DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού
 AllMenus=Όλα
-NotConfigured=Module/Application not configured
+NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί
 Active=Ενεργό
 SetupShort=Ρύθμιση
 OtherOptions=Άλλες Επιλογές
@ -256,8 +256,8 @@ PaperSize=Paper type
 Orientation=Orientation
 SpaceX=Space X
 SpaceY=Space Y
-FontSize=Font size
-Content=Content
+FontSize=Μέγεθος γραμματοσειράς
+Content=Περιεχόμενο
 NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
@ -269,9 +269,10 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: <b>%
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix)
 MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Sender email used for error returns emails sent
+MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent
 MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο
 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
 MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails
 MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση
 MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση
@ -415,7 +416,7 @@ ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF
 WarningUsingFPDF=Προειδοποίηση: Το αρχείο <b>conf.php</b> περιλαμβάνει την επιλογή <b>dolibarr_pdf_force_fpdf=1</b>. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.<br>Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την <a href="http://www.tcpdf.org/" target="_blank">βιβλιοθήκη TCPDF</a>,  και μετά απενεργοποιήστε ή διαγράψτε την γραμμή <b>$dolibarr_pdf_force_fpdf=1</b>, και εισάγετε αντί αυτής την <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@ -439,7 +440,7 @@ NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για ba
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
+DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
 EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
@ -488,7 +489,7 @@ Module30Name=Τιμολόγια
 Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές
 Module40Name=Προμηθευτές
 Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια)
-Module42Name=Logs
+Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Επεξεργαστές κειμένου
 Module49Desc=Διαχείριση επεξεργαστών κειμένου
@ -551,6 +552,8 @@ Module520Desc=Διαχείριση δανείων
 Module600Name=Notifications on business events
 Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
 Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module610Name=Product Variants
+Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
 Module700Name=Δωρεές
 Module700Desc=Donation management
 Module770Name=Αναφορές εξόδων
@ -571,8 +574,8 @@ Module2300Name=Προγραμματισμένες εργασίες
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
 Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous.
-Module2500Name=Electronic Content Management
-Module2500Desc=Αποθήκευση και κοινή χρήση εγγράφων
+Module2500Name=DMS / ECM
+Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
@ -586,8 +589,8 @@ Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Non Reversible Logs
-Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
+Module3200Name=Unalterable Archives
+Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@ -598,7 +601,7 @@ Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
 Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων
-Module39000Name=Product lot
+Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=Paybox
 Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@ -148,6 +148,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
 ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed.
 BillFrom=Από
 BillTo=Στοιχεία Πελάτη
 ActionsOnBill=Ενέργειες στο τιμολόγιο
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@ -56,6 +56,7 @@ Address=Διεύθυνση
 State=Πολιτεία/Επαρχία
 StateShort=Κατάσταση
 Region=Περιοχή
+Region-State=Region - State
 Country=Χώρα
 CountryCode=Κωδικός χώρας
 CountryId=Id Χώρας
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - compta
-MenuFinancial=Billing / Payment
+MenuFinancial=Billing | Payment
 TaxModuleSetupToModifyRules=Πηγαίνετε στο <a href="%s">setup Φόροι module</a> να τροποποιήσετε τους κανόνες για τον υπολογισμό
 TaxModuleSetupToModifyRulesLT=Πηγαίνετε στο <a href="%s">ρύθμιση Εταιρείας</a> για την τροποποίηση κανόνων υπολογισμού
 OptionMode=Επιλογές λογιστικής
--- a/htdocs/langs/el_GR/ecm.lang
+++ b/htdocs/langs/el_GR/ecm.lang
@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Number of files in directory
 ECMNbOfSubDir=Number of sub-directories
 ECMNbOfFilesInSubDir=Αριθμός αρχείων σε υπο-καταλόγους
 ECMCreationUser=Δημιουργός
-ECMArea=EDM περιοχή
-ECMAreaDesc=Η EDM (Ηλεκτρονική Διαχείρισης Εγγράφων) περιοχή σας επιτρέπει να αποθηκεύετε, να μοιράζεστε και να αναζητήσετε γρήγορα όλα τα είδη των εγγράφων Dolibarr.
+ECMArea=DMS/ECM area
+ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
 ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
 ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
 ECMSectionWasCreated=Directory <b>%s</b> has been created.
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@ -87,6 +87,7 @@ MailingModuleDescEmailsFromFile=Emails from file
 MailingModuleDescEmailsFromUser=Emails input by user
 MailingModuleDescDolibarrUsers=Users with Emails
 MailingModuleDescThirdPartiesByCategories=Third parties (by categories)
+SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed.

 # Libelle des modules de liste de destinataires mailing
 LineInFile=Σειρά %s στο αρχείο
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@ -498,6 +498,8 @@ AddPhoto=Προσθήκη Φωτογραφίας
 DeletePicture=Διαγραφή εικόνας
 ConfirmDeletePicture=Επιβεβαίωση διαγραφής εικόνας
 Login=Σύνδεση
+LoginEmail=Login (email)
+LoginOrEmail=Login or Email
 CurrentLogin=Τρέχουσα Σύνδεση
 EnterLoginDetail=Enter login details
 January=Ιανουάριος
@ -799,7 +801,7 @@ DeleteLine=Διαγραφή γραμμής
 ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή;
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
 TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
+NoRecordSelected=Δεν έχει επιλεγεί εγγραφή
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
 ConfirmMassDeletion=Bulk delete confirmation
@ -885,7 +887,7 @@ Select2NotFound=Δεν υπάρχουν αποτελέσματα
 Select2Enter=Εισαγωγή
 Select2MoreCharacter=ή περισσότερους χαρακτήρες
 Select2MoreCharacters=ή περισσότερους χαρακτήρες
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br /><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br /><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br />
+Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
 Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων
 Select2SearchInProgress=Αναζήτηση σε εξέλιξη
 SearchIntoThirdparties=Συναλλασσόμενοι
--- a/Show More
+++ b/Show More