diff --git a/dev/iso-normes/countries_iso-3166_en.txt b/dev/iso-normes/countries_iso-3166_en.txt
index 06e4befe2bd..b953435d1c9 100644
--- a/dev/iso-normes/countries_iso-3166_en.txt
+++ b/dev/iso-normes/countries_iso-3166_en.txt
@@ -10,7 +10,7 @@
 # ISO-3166 alpha 3: http://en.wikipedia.org/wiki/ISO_3166-1_alpha-3
 
 AFGHANISTAN;AF
-ÅLAND ISLANDS;AX
+Ã…LAND ISLANDS;AX
 ALBANIA;AL
 ALGERIA;DZ
 AMERICAN SAMOA;AS
@@ -62,7 +62,7 @@ CONGO;CG
 CONGO, THE DEMOCRATIC REPUBLIC OF THE;CD
 COOK ISLANDS;CK
 COSTA RICA;CR
-CÔTE D'IVOIRE;CI
+CÔTE D'IVOIRE;CI
 CROATIA;HR
 CUBA;CU
 CYPRUS;CY
@@ -192,7 +192,7 @@ REUNION;RE
 ROMANIA;RO
 RUSSIAN FEDERATION;RU
 RWANDA;RW
-SAINT BARTHÉLEMY;BL
+SAINT BARTHÉLEMY;BL
 SAINT HELENA;SH
 SAINT KITTS AND NEVIS;KN
 SAINT LUCIA;LC
diff --git a/dev/iso-normes/countries_iso-3166_fr.txt b/dev/iso-normes/countries_iso-3166_fr.txt
index d43cf816321..578c0f0effe 100644
--- a/dev/iso-normes/countries_iso-3166_fr.txt
+++ b/dev/iso-normes/countries_iso-3166_fr.txt
@@ -11,118 +11,118 @@
 
 AFGHANISTAN;AF
 AFRIQUE DU SUD;ZA
-ÅLAND, ÎLES;AX
+Ã…LAND, ÃŽLES;AX
 ALBANIE;AL
-ALGÉRIE;DZ
+ALGÉRIE;DZ
 ALLEMAGNE;DE
 ANDORRE;AD
 ANGOLA;AO
 ANGUILLA;AI
 ANTARCTIQUE;AQ
 ANTIGUA-ET-BARBUDA;AG
-ANTILLES NÉERLANDAISES;AN
+ANTILLES NÉERLANDAISES;AN
 ARABIE SAOUDITE;SA
 ARGENTINE;AR
-ARMÉNIE;AM
+ARMÉNIE;AM
 ARUBA;AW
 AUSTRALIE;AU
 AUTRICHE;AT
-AZERBAÏDJAN;AZ
+AZERBA�DJAN;AZ
 BAHAMAS;BS
-BAHREÏN;BH
+BAHRE�N;BH
 BANGLADESH;BD
 BARBADE;BB
-BÉLARUS;BY
+BÉLARUS;BY
 BELGIQUE;BE
 BELIZE;BZ
-BÉNIN;BJ
+BÉNIN;BJ
 BERMUDES;BM
 BHOUTAN;BT
 BOLIVIE;BO
-BOSNIE-HERZÉGOVINE;BA
+BOSNIE-HERZÉGOVINE;BA
 BOTSWANA;BW
-BOUVET, ÎLE;BV
-BRÉSIL;BR
-BRUNÉI DARUSSALAM;BN
+BOUVET, ÃŽLE;BV
+BRÉSIL;BR
+BRUNÉI DARUSSALAM;BN
 BULGARIE;BG
 BURKINA FASO;BF
 BURUNDI;BI
-CAÏMANES, ÎLES;KY
+CA�MANES, ÎLES;KY
 CAMBODGE;KH
 CAMEROUN;CM
 CANADA;CA
 CAP-VERT;CV
-CENTRAFRICAINE, RÉPUBLIQUE;CF
+CENTRAFRICAINE, RÉPUBLIQUE;CF
 CHILI;CL
 CHINE;CN
-CHRISTMAS, ÎLE;CX
+CHRISTMAS, ÃŽLE;CX
 CHYPRE;CY
-COCOS (KEELING), ÎLES;CC
+COCOS (KEELING), ÃŽLES;CC
 COLOMBIE;CO
 COMORES;KM
 CONGO;CG
-CONGO, LA RÉPUBLIQUE DÉMOCRATIQUE DU;CD
-COOK, ÎLES;CK
-CORÉE, RÉPUBLIQUE DE;KR
-CORÉE, RÉPUBLIQUE POPULAIRE DÉMOCRATIQUE DE;KP
+CONGO, LA RÉPUBLIQUE DÉMOCRATIQUE DU;CD
+COOK, ÃŽLES;CK
+CORÉE, RÉPUBLIQUE DE;KR
+CORÉE, RÉPUBLIQUE POPULAIRE DÉMOCRATIQUE DE;KP
 COSTA RICA;CR
-CÔTE D'IVOIRE;CI
+CÔTE D'IVOIRE;CI
 CROATIE;HR
 CUBA;CU
 DANEMARK;DK
 DJIBOUTI;DJ
-DOMINICAINE, RÉPUBLIQUE;DO
+DOMINICAINE, RÉPUBLIQUE;DO
 DOMINIQUE;DM
-ÉGYPTE;EG
+ÉGYPTE;EG
 EL SALVADOR;SV
-ÉMIRATS ARABES UNIS;AE
-ÉQUATEUR;EC
-ÉRYTHRÉE;ER
+ÉMIRATS ARABES UNIS;AE
+ÉQUATEUR;EC
+ÉRYTHRÉE;ER
 ESPAGNE;ES
 ESTONIE;EE
-ÉTATS-UNIS;US
-ÉTHIOPIE;ET
-FALKLAND, ÎLES (MALVINAS);FK
-FÉROÉ, ÎLES;FO
+ÉTATS-UNIS;US
+ÉTHIOPIE;ET
+FALKLAND, ÃŽLES (MALVINAS);FK
+FÉROÉ, ÎLES;FO
 FIDJI;FJ
 FINLANDE;FI
 FRANCE;FR
 GABON;GA
 GAMBIE;GM
-GÉORGIE;GE
-GÉORGIE DU SUD ET LES ÎLES SANDWICH DU SUD;GS
+GÉORGIE;GE
+GÉORGIE DU SUD ET LES ÎLES SANDWICH DU SUD;GS
 GHANA;GH
 GIBRALTAR;GI
-GRÈCE;GR
+GRÈCE;GR
 GRENADE;GD
 GROENLAND;GL
 GUADELOUPE;GP
 GUAM;GU
 GUATEMALA;GT
 GUERNESEY;GG
-GUINÉE;GN
-GUINÉE-BISSAU;GW
-GUINÉE ÉQUATORIALE;GQ
+GUINÉE;GN
+GUINÉE-BISSAU;GW
+GUINÉE ÉQUATORIALE;GQ
 GUYANA;GY
-GUYANE FRANÇAISE;GF
-HAÏTI;HT
-HEARD, ÎLE ET MCDONALD, ÎLES;HM
+GUYANE FRANÇAISE;GF
+HA�TI;HT
+HEARD, ÃŽLE ET MCDONALD, ÃŽLES;HM
 HONDURAS;HN
 HONG-KONG;HK
 HONGRIE;HU
-ÎLE DE MAN;IM
-ÎLES MINEURES ÉLOIGNÉES DES ÉTATS-UNIS;UM
-ÎLES VIERGES BRITANNIQUES;VG
-ÎLES VIERGES DES ÉTATS-UNIS;VI
+ÃŽLE DE MAN;IM
+ÎLES MINEURES ÉLOIGNÉES DES ÉTATS-UNIS;UM
+ÃŽLES VIERGES BRITANNIQUES;VG
+ÎLES VIERGES DES ÉTATS-UNIS;VI
 INDE;IN
-INDONÉSIE;ID
-IRAN, RÉPUBLIQUE ISLAMIQUE D';IR
+INDONÉSIE;ID
+IRAN, RÉPUBLIQUE ISLAMIQUE D';IR
 IRAQ;IQ
 IRLANDE;IE
 ISLANDE;IS
-ISRAËL;IL
+ISRAËL;IL
 ITALIE;IT
-JAMAÏQUE;JM
+JAMA�QUE;JM
 JAPON;JP
 JERSEY;JE
 JORDANIE;JO
@@ -130,120 +130,120 @@ KAZAKHSTAN;KZ
 KENYA;KE
 KIRGHIZISTAN;KG
 KIRIBATI;KI
-KOWEÏT;KW
-LAO, RÉPUBLIQUE DÉMOCRATIQUE POPULAIRE;LA
+KOWE�T;KW
+LAO, RÉPUBLIQUE DÉMOCRATIQUE POPULAIRE;LA
 LESOTHO;LS
 LETTONIE;LV
 LIBAN;LB
-LIBÉRIA;LR
+LIBÉRIA;LR
 LIBYENNE, JAMAHIRIYA ARABE;LY
 LIECHTENSTEIN;LI
 LITUANIE;LT
 LUXEMBOURG;LU
 MACAO;MO
-MACÉDOINE, L'EX-RÉPUBLIQUE YOUGOSLAVE DE;MK
+MACÉDOINE, L'EX-RÉPUBLIQUE YOUGOSLAVE DE;MK
 MADAGASCAR;MG
 MALAISIE;MY
 MALAWI;MW
 MALDIVES;MV
 MALI;ML
 MALTE;MT
-MARIANNES DU NORD, ÎLES;MP
+MARIANNES DU NORD, ÃŽLES;MP
 MAROC;MA
-MARSHALL, ÎLES;MH
+MARSHALL, ÃŽLES;MH
 MARTINIQUE;MQ
 MAURICE;MU
 MAURITANIE;MR
 MAYOTTE;YT
 MEXIQUE;MX
-MICRONÉSIE, ÉTATS FÉDÉRÉS DE;FM
-MOLDOVA, RÉPUBLIQUE DE;MD
+MICRONÉSIE, ÉTATS FÉDÉRÉS DE;FM
+MOLDOVA, RÉPUBLIQUE DE;MD
 MONACO;MC
 MONGOLIE;MN
-MONTÉNÉGRO;ME
+MONTÉNÉGRO;ME
 MONTSERRAT;MS
 MOZAMBIQUE;MZ
 MYANMAR;MM
 NAMIBIE;NA
 NAURU;NR
-NÉPAL;NP
+NÉPAL;NP
 NICARAGUA;NI
 NIGER;NE
-NIGÉRIA;NG
-NIUÉ;NU
-NORFOLK, ÎLE;NF
-NORVÈGE;NO
-NOUVELLE-CALÉDONIE;NC
-NOUVELLE-ZÉLANDE;NZ
-OCÉAN INDIEN, TERRITOIRE BRITANNIQUE DE L';IO
+NIGÉRIA;NG
+NIUÉ;NU
+NORFOLK, ÃŽLE;NF
+NORVÈGE;NO
+NOUVELLE-CALÉDONIE;NC
+NOUVELLE-ZÉLANDE;NZ
+OCÉAN INDIEN, TERRITOIRE BRITANNIQUE DE L';IO
 OMAN;OM
 OUGANDA;UG
-OUZBÉKISTAN;UZ
+OUZBÉKISTAN;UZ
 PAKISTAN;PK
 PALAOS;PW
-PALESTINIEN OCCUPÉ, TERRITOIRE;PS
+PALESTINIEN OCCUPÉ, TERRITOIRE;PS
 PANAMA;PA
-PAPOUASIE-NOUVELLE-GUINÉE;PG
+PAPOUASIE-NOUVELLE-GUINÉE;PG
 PARAGUAY;PY
 PAYS-BAS;NL
-PÉROU;PE
+PÉROU;PE
 PHILIPPINES;PH
 PITCAIRN;PN
 POLOGNE;PL
-POLYNÉSIE FRANÇAISE;PF
+POLYNÉSIE FRANÇAISE;PF
 PORTO RICO;PR
 PORTUGAL;PT
 QATAR;QA
-RÉUNION;RE
+RÉUNION;RE
 ROUMANIE;RO
 ROYAUME-UNI;GB
-RUSSIE, FÉDÉRATION DE;RU
+RUSSIE, FÉDÉRATION DE;RU
 RWANDA;RW
 SAHARA OCCIDENTAL;EH
-SAINT-BARTHÉLEMY;BL
-SAINTE-HÉLÈNE;SH
+SAINT-BARTHÉLEMY;BL
+SAINTE-HÉLÈNE;SH
 SAINTE-LUCIE;LC
 SAINT-KITTS-ET-NEVIS;KN
 SAINT-MARIN;SM
 SAINT-MARTIN;MF
 SAINT-PIERRE-ET-MIQUELON;PM
-SAINT-SIÈGE (ÉTAT DE LA CITÉ DU VATICAN);VA
+SAINT-SIÈGE (ÉTAT DE LA CITÉ DU VATICAN);VA
 SAINT-VINCENT-ET-LES GRENADINES;VC
-SALOMON, ÎLES;SB
+SALOMON, ÃŽLES;SB
 SAMOA;WS
-SAMOA AMÉRICAINES;AS
-SAO TOMÉ-ET-PRINCIPE;ST
-SÉNÉGAL;SN
+SAMOA AMÉRICAINES;AS
+SAO TOMÉ-ET-PRINCIPE;ST
+SÉNÉGAL;SN
 SERBIE;RS
 SEYCHELLES;SC
 SIERRA LEONE;SL
 SINGAPOUR;SG
 SLOVAQUIE;SK
-SLOVÉNIE;SI
+SLOVÉNIE;SI
 SOMALIE;SO
 SOUDAN;SD
 SRI LANKA;LK
-SUÈDE;SE
+SUÈDE;SE
 SUISSE;CH
 SURINAME;SR
-SVALBARD ET ÎLE JAN MAYEN;SJ
+SVALBARD ET ÃŽLE JAN MAYEN;SJ
 SWAZILAND;SZ
-SYRIENNE, RÉPUBLIQUE ARABE;SY
+SYRIENNE, RÉPUBLIQUE ARABE;SY
 TADJIKISTAN;TJ
-TAÏWAN, PROVINCE DE CHINE;TW
-TANZANIE, RÉPUBLIQUE-UNIE DE;TZ
+TA�WAN, PROVINCE DE CHINE;TW
+TANZANIE, RÉPUBLIQUE-UNIE DE;TZ
 TCHAD;TD
-TCHÈQUE, RÉPUBLIQUE;CZ
-TERRES AUSTRALES FRANÇAISES;TF
-THAÏLANDE;TH
+TCHÈQUE, RÉPUBLIQUE;CZ
+TERRES AUSTRALES FRANÇAISES;TF
+THA�LANDE;TH
 TIMOR-LESTE;TL
 TOGO;TG
 TOKELAU;TK
 TONGA;TO
-TRINITÉ-ET-TOBAGO;TT
+TRINITÉ-ET-TOBAGO;TT
 TUNISIE;TN
-TURKMÉNISTAN;TM
-TURKS ET CAÏQUES, ÎLES;TC
+TURKMÉNISTAN;TM
+TURKS ET CA�QUES, ÎLES;TC
 TURQUIE;TR
 TUVALU;TV
 UKRAINE;UA
@@ -252,6 +252,6 @@ VANUATU;VU
 VENEZUELA;VE
 VIET NAM;VN
 WALLIS ET FUTUNA;WF
-YÉMEN;YE
+YÉMEN;YE
 ZAMBIE;ZM
 ZIMBABWE;ZW
\ No newline at end of file
diff --git a/dev/iso-normes/currencies_iso-4217.txt b/dev/iso-normes/currencies_iso-4217.txt
index 6c0a13feff3..bc392b72e9c 100644
--- a/dev/iso-normes/currencies_iso-4217.txt
+++ b/dev/iso-normes/currencies_iso-4217.txt
@@ -135,7 +135,7 @@ SKK,Slovak Koruna,2
 SLL,Sierra Leone Leone,2
 SOS,Somali Shilling,2
 SRD,Surinam Dollar,2
-STD,São Tome and Principe Dobra,2
+STD,São Tome and Principe Dobra,2
 SVC,El Salvador Colon,2
 SYP,Syrian Pound,2
 SZL,Swaziland Lilangeni,2
diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh
index 35099c251d2..a0499fd3bf0 100755
--- a/dev/translation/txpush.sh
+++ b/dev/translation/txpush.sh
@@ -13,7 +13,7 @@ then
 	echo "This push local files to transifex."
 	echo "Note:  If you push a language file (not source), file will be skipped if transifex file is newer."
 	echo "       Using -f will overwrite translation but not memory."
-	echo "Usage: txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f]"
+	echo "Usage: txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f] [--skip] [--no-interactive]"
 	exit
 fi
 
diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php
index 159038d00f6..74612aa57fd 100644
--- a/htdocs/core/menus/standard/auguria_menu.php
+++ b/htdocs/core/menus/standard/auguria_menu.php
@@ -187,14 +187,14 @@ class MenuManager
         	foreach($this->menu->liste as $key => $val)		// $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'
         	{
         		print '<ul class="ulmenu" data-role="listview" data-inset="true">';
-        		print '<li data-role="list-divider">';
+        		print '<li data-role="list-dividerxxx" class="lilevel0">';
         		if ($val['enabled'] == 1)
         		{
         			$relurl=dol_buildpath($val['url'],1);
         			$relurl=preg_replace('/__LOGIN__/',$user->login,$relurl);
         			$relurl=preg_replace('/__USERID__/',$user->id,$relurl);
 
-        			print '<a href="#">'.$val['titre'].'</a>'."\n";
+        			print '<a class="alilevel0" href="#">'.$val['titre'].'</a>'."\n";
         			// Search submenu fot this entry
         			$tmpmainmenu=$val['mainmenu'];
         			$tmpleftmenu='all';
@@ -211,7 +211,7 @@ class MenuManager
         				|| (strpos($canonrelurl,'/product/index.php') !== false || strpos($canonrelurl,'/compta/bank/index.php') !== false))
 					{
 						// We add sub entry
-						print str_pad('',1).'<li data-role="list-divider" class="lilevel1 ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
+						print str_pad('',1).'<li data-role="list-dividerxxx" class="lilevel1 ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
 						print '<a href="'.$relurl.'">';
 						print str_pad('',12,'&nbsp;');
 						if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") print $langs->trans("Access");	// No translation
@@ -227,7 +227,7 @@ class MenuManager
         				$canonurl2=preg_replace('/\?.*$/','',$val2['url']);
         				//var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']);
         				if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2='';
-        				if ($val2['level']==0) print str_pad('',$val2['level']+1).'<li'.($val2['level']==0?' data-role="list-divider"':'').' class="lilevel'.($val2['level']+1).' ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
+        				if ($val2['level']==0) print str_pad('',$val2['level']+1).'<li'.($val2['level']==0?' data-role="list-dividerxxx"':'').' class="lilevel'.($val2['level']+1).' ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
         				else print str_pad('',$val2['level']+1).'<li class="lilevel'.($val2['level']+1).'">';	 // ui-btn to highlight on clic
         				if ($relurl2) print '<a href="'.$relurl2.'">';
         				print str_pad('',($val2['level']+1)*12,'&nbsp;');
diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php
index e7c101b52e4..62f82b3fb05 100644
--- a/htdocs/core/menus/standard/eldy_menu.php
+++ b/htdocs/core/menus/standard/eldy_menu.php
@@ -141,14 +141,14 @@ class MenuManager
         	foreach($this->menu->liste as $key => $val)		// $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'
         	{
         		print '<ul class="ulmenu" data-role="listview" data-inset="true">';
-        		print '<li data-role="list-divider">';
+        		print '<li data-role="list-dividerxxx" class="lilevel0">';
         		if ($val['enabled'] == 1)
         		{
 					$relurl=dol_buildpath($val['url'],1);
 					$relurl=preg_replace('/__LOGIN__/',$user->login,$relurl);
 					$relurl=preg_replace('/__USERID__/',$user->id,$relurl);
 
-        			print '<a href="#">'.$val['titre'].'</a>'."\n";
+        			print '<a class="alilevel0" href="#">'.$val['titre'].'</a>'."\n";
         			// Search submenu fot this entry
         			$tmpmainmenu=$val['mainmenu'];
         			$tmpleftmenu='all';
@@ -165,7 +165,7 @@ class MenuManager
         				|| (strpos($canonrelurl,'/product/index.php') !== false || strpos($canonrelurl,'/compta/bank/index.php') !== false))
 					{
         				// We add sub entry
-        				print str_pad('',1).'<li data-role="list-divider" class="lilevel1 ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
+        				print str_pad('',1).'<li data-role="list-dividerxxx" class="lilevel1 ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
         				print '<a href="'.$relurl.'"';
         				//print ' data-ajax="false"'; 
         				print '>';
@@ -183,7 +183,7 @@ class MenuManager
         				$canonurl2=preg_replace('/\?.*$/','',$val2['url']);
         				//var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']);
         				if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2='';
-        				if ($val2['level']==0) print str_pad('',$val2['level']+1).'<li'.($val2['level']==0?' data-role="list-divider"':'').' class="lilevel'.($val2['level']+1).' ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
+        				if ($val2['level']==0) print str_pad('',$val2['level']+1).'<li'.($val2['level']==0?' data-role="list-dividerxxx"':'').' class="lilevel'.($val2['level']+1).' ui-btn-icon-right ui-btn">';	 // ui-btn to highlight on clic
         				else print str_pad('',$val2['level']+1).'<li class="lilevel'.($val2['level']+1).'">';	 // ui-btn to highlight on clic
         				if ($relurl2) 
         				{
diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php
index 2c9105812c8..f64bfd3a757 100644
--- a/htdocs/core/menus/standard/empty.php
+++ b/htdocs/core/menus/standard/empty.php
@@ -203,7 +203,7 @@ class MenuManager
 			foreach($this->topmenu->liste as $key => $val)		// $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'
 			{
 				print '<ul class="ulmenu" data-role="listview" data-inset="true">';
-				print '<li data-role="list-divider">';
+				print '<li data-role="list-dividerxxx" class="lilevel0">';
 				if ($val['enabled'] == 1)
 				{
 					$relurl=dol_buildpath($val['url'],1);
@@ -227,7 +227,7 @@ class MenuManager
         			if ($canonrelurl != $canonnexturl && ! in_array($val['mainmenu'],array('home','tools')))
 					{
 						// We add sub entry
-						print '<li data-role="list-divider"><a href="'.$relurl.'">'.$langs->trans("MainArea").'-'.$val['titre'].'</a></li>'."\n";
+						print '<li data-role="list-dividerxxx"><a href="'.$relurl.'">'.$langs->trans("MainArea").'-'.$val['titre'].'</a></li>'."\n";
 					}
 					foreach($submenu->liste as $key2 => $val2)		// $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'
 					{
@@ -235,7 +235,7 @@ class MenuManager
 						$relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2);
 						$relurl2=preg_replace('/__USERID__/',$user->id,$relurl2);
 						//var_dump($val2);
-						print '<li'.($val2['level']==0?' data-role="list-divider"':'').'><a href="'.$relurl2.'">'.$val2['titre'].'</a></li>'."\n";
+						print '<li'.($val2['level']==0?' data-role="list-dividerxxx"':'').'><a href="'.$relurl2.'">'.$val2['titre'].'</a></li>'."\n";
 					}
 					//var_dump($submenu);
 					print '</ul>';
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 0cb281fa45b..c800925fa2f 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
-CHARSET=UTF-8
 Foundation=Foundation
 Version=Version
 VersionProgram=Version program
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 4bf19f453b8..187f818210e 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - agenda 
-CHARSET=UTF-8
 IdAgenda=ID event
 Actions=Events
 ActionsArea=Events area (Actions and tasks)
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index c0eb0bbe79e..4d504db9794 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - banks
-CHARSET=UTF-8
 Bank=Bank
 Banks=Banks
 MenuBankCash=Bank/Cash
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 4ba5747b953..0903f98a301 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - bills
-CHARSET=UTF-8
 Bill=Invoice
 Bills=Invoices
 BillsCustomers=Customer's invoices
diff --git a/htdocs/langs/en_US/bookmarks.lang b/htdocs/langs/en_US/bookmarks.lang
index 562dbc16ffa..7acb946bb62 100644
--- a/htdocs/langs/en_US/bookmarks.lang
+++ b/htdocs/langs/en_US/bookmarks.lang
@@ -1,7 +1,5 @@
 # Dolibarr language file - Source file is en_US - marque pages
-CHARSET=UTF-8
 AddThisPageToBookmarks=Add this page to bookmarks
-
 Bookmark=Bookmark
 Bookmarks=Bookmarks
 NewBookmark=New bookmark
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 9e924c0de72..aceee7db3a0 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - boxes
-CHARSET=UTF-8
 BoxLastRssInfos=Rss information
 BoxLastProducts=Last %s products/services
 BoxProductsAlertStock=Products in stock alert
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index fe9b475d16c..ea617c19583 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -1,5 +1,4 @@
 # Language file - Source file is en_US - cashdesk
-CHARSET=UTF-8
 CashDeskMenu=Point of sale
 CashDesk=Point of sale
 CashDesks=Point of sales
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index e883ab24ed0..b6b08562438 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - categories
-CHARSET=UTF-8
 Category=Category
 Categories=Categories
 Rubrique=Category
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index c53e766c815..a863cf37b17 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - commercial
-CHARSET=UTF-8
 Commercial=Commercial
 CommercialArea=Commercial area
 CommercialCard=Commercial card
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index d218e1bc41b..0f0aa371a89 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
-CHARSET=UTF-8
 ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
 ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
 ErrorSetACountryFirst=Set the country first
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 69c31ac148b..7915b8a0b07 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - compta
-CHARSET=UTF-8
 Accountancy=Accountancy
 AccountancyCard=Accountancy card
 Treasury=Treasury
diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang
index eceac62999a..c6727d9956c 100644
--- a/htdocs/langs/en_US/contracts.lang
+++ b/htdocs/langs/en_US/contracts.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - contracts
-CHARSET=UTF-8
 ContractsArea=Contracts area
 ListOfContracts=List of contracts
 LastContracts=Last %s modified contracts
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index b9e115a860d..86943b910e9 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - cron
-CHARSET=UTF-8
 #
 # About page
 #
diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang
index 41bdd9ff830..c440bea0163 100644
--- a/htdocs/langs/en_US/deliveries.lang
+++ b/htdocs/langs/en_US/deliveries.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - deliveries
-CHARSET=UTF-8
 Delivery=Delivery
 Deliveries=Deliveries
 DeliveryCard=Delivery card
diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang
index 4116b73dac0..945585a1b4b 100644
--- a/htdocs/langs/en_US/dict.lang
+++ b/htdocs/langs/en_US/dict.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - dict
-CHARSET=UTF-8
 CountryFR=France
 CountryBE=Belgium
 CountryIT=Italy
diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang
index 04e994a77dc..db3d9572850 100644
--- a/htdocs/langs/en_US/donations.lang
+++ b/htdocs/langs/en_US/donations.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - donations
-CHARSET=UTF-8
 Donation=Donation
 Donations=Donations
 DonationRef=Donation ref.
diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang
index 6fcb80bac2a..fe09bda787b 100644
--- a/htdocs/langs/en_US/ecm.lang
+++ b/htdocs/langs/en_US/ecm.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - ecm
-CHARSET=UTF-8
 MenuECM=Documents
 DocsMine=My documents
 DocsGenerated=Generated documents
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 1d83e06c9ae..ac4d439a208 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - errors
-CHARSET=UTF-8
 
 # No errors
 NoErrorCommitIsDone=No error, we commit
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index 3a20c20f028..f1defa94c36 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - exports
-CHARSET=UTF-8
 ExportsArea=Exports area
 ImportArea=Import area
 NewExport=New export
diff --git a/htdocs/langs/en_US/externalsite.lang b/htdocs/langs/en_US/externalsite.lang
index e0c99832367..8c7f252e543 100644
--- a/htdocs/langs/en_US/externalsite.lang
+++ b/htdocs/langs/en_US/externalsite.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - externalsite
-CHARSET=UTF-8
 ExternalSiteSetup=Setup link to external website
 ExternalSiteURL=External Site URL
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
\ No newline at end of file
diff --git a/htdocs/langs/en_US/ftp.lang b/htdocs/langs/en_US/ftp.lang
index 2b0042fbe4d..9984ce689ee 100644
--- a/htdocs/langs/en_US/ftp.lang
+++ b/htdocs/langs/en_US/ftp.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - ftp
-CHARSET=UTF-8
 FTPClientSetup=FTP Client module setup
 NewFTPClient=New FTP connection setup
 FTPArea=FTP Area
diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang
index bf474600f89..51bd20a72ca 100644
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - help
-CHARSET=UTF-8
 CommunitySupport=Forum/Wiki support
 EMailSupport=Emails support
 RemoteControlSupport=Online real time / remote support
diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang
index 83f06495ffb..0289f5ce5ea 100644
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - holiday
-CHARSET= UTF-8
-
 HRM=HRM
 Holidays=Holidays
 CPTitreMenu=Holidays
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index 89beab50235..dd00b3ffb91 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - install
-CHARSET=UTF-8
 InstallEasy=Just follow the instructions step by step.
 MiscellaneousChecks=Prerequisites check
 DolibarrWelcome=Welcome to Dolibarr
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 56f8e6428a5..7f91361ed22 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - interventions
-CHARSET=UTF-8
 Intervention=Intervention
 Interventions=Interventions
 InterventionCard=Intervention card
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index eb082e1f155..df8df522175 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - languages
-CHARSET=UTF-8
 
 Language_ar_AR=Arabic
 Language_ar_SA=Arabic
@@ -37,6 +36,7 @@ Language_hu_HU=Hungarian
 Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
+Language_ko_KR=Korean
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch (Netherlands)
diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang
index 87d88fb2c72..0342249487e 100644
--- a/htdocs/langs/en_US/ldap.lang
+++ b/htdocs/langs/en_US/ldap.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - ldap
-CHARSET=UTF-8
 DomainPassword=Password for domain
 YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
 UserMustChangePassNextLogon=User must change password on the domain %s
diff --git a/htdocs/langs/en_US/mailmanspip.lang b/htdocs/langs/en_US/mailmanspip.lang
index e468a1d2654..e0f26eeb4a1 100644
--- a/htdocs/langs/en_US/mailmanspip.lang
+++ b/htdocs/langs/en_US/mailmanspip.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
-CHARSET=UTF-8
 MailmanSpipSetup=Mailman and SPIP module Setup
 MailmanTitle=Mailman mailing list system
 TestSubscribe=To test subscription to Mailman lists
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index f8262b44c95..c16827bbdee 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - mails
-CHARSET=UTF-8
 Mailing=EMailing
 EMailing=EMailing
 Mailings=EMailings
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index d3396ea788a..32c57d91c07 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - main
-CHARSET=UTF-8
 DIRECTION=ltr
 # Note for chinese:
 # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) 
diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang
index 6f219e75136..0bed1bc3b02 100644
--- a/htdocs/langs/en_US/margins.lang
+++ b/htdocs/langs/en_US/margins.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - marges
-CHARSET=UTF-8
 
 Margin=Margin
 Margins=Margins
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 1cdbb402ef2..ec925209b2c 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - members
-CHARSET=UTF-8
 MembersArea=Members area
 PublicMembersArea=Public members area
 MemberCard=Member card
diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang
index aa3db8ac673..1e1900296dd 100644
--- a/htdocs/langs/en_US/opensurvey.lang
+++ b/htdocs/langs/en_US/opensurvey.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-CHARSET=UTF-8
 Survey=Survey
 Surveys=Surveys
 OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index 2ef1b49e152..ad8de300a8e 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - orders
-CHARSET=UTF-8
 OrdersArea=Customers orders area
 SuppliersOrdersArea=Suppliers orders area
 OrderCard=Order card
diff --git a/htdocs/langs/en_US/oscommerce.lang b/htdocs/langs/en_US/oscommerce.lang
index a1b390fe31f..3ff9108ead4 100644
--- a/htdocs/langs/en_US/oscommerce.lang
+++ b/htdocs/langs/en_US/oscommerce.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - oscommerce
-CHARSET=UTF-8
 OSCommerce=OS Commerce
 OSCommerceSetup=OS Commerce module setup
 OSCommerceSetupSaved=OS Commerce setup saved
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index 6f12f1ce4d1..c6a72ec672a 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - other
-CHARSET=UTF-8
 SecurityCode=Security code
 Calendar=Calendar
 AddTrip=Add trip
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index f39fc01911f..aa0040afdc8 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - paybox
-CHARSET=UTF-8
 PayBoxSetup=PayBox module setup
 PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index fe383229d35..76de83bba17 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - paypal
-CHARSET=UTF-8
 PaypalSetup=PayPal module setup
 PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
 PaypalOrCBDoPayment=Pay with credit card or Paypal
diff --git a/htdocs/langs/en_US/printipp.lang b/htdocs/langs/en_US/printipp.lang
index 08de1c6e2bc..9df63bd9961 100644
--- a/htdocs/langs/en_US/printipp.lang
+++ b/htdocs/langs/en_US/printipp.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - printipp
-CHARSET=UTF-8
 PrintIPPSetup=Setup of module Direct Print
 PrintIPPDesc=Ce module permet d'ajouter un bouton d'impression direct des documents vers votre imprimante. Il requiert un systeme Linux équipé de Cups.
 PRINTIPP_ENABLED=Show picto "Direct print" into list of documents
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 27108adef18..48f6b8489e6 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - products
-CHARSET=UTF-8
 ProductRef=Product ref.
 ProductLabel=Product label
 ProductServiceCard=Products/Services card
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 196230c110b..2d959f27c44 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
-CHARSET=UTF-8
 Project=Project
 Projects=Projects
 SharedProject=Everybody
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index ae6e0a72cc8..8970d1eb2df 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - propal
-CHARSET=UTF-8
 Proposals=Commercial proposals
 Proposal=Commercial proposal
 ProposalShort=Proposal
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index 609066453ab..b29a7281575 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - sendings
-CHARSET=UTF-8
 RefSending=Ref. shipment
 Sending=Shipment
 Sendings=Shipments
diff --git a/htdocs/langs/en_US/shop.lang b/htdocs/langs/en_US/shop.lang
index 874463dcc8c..d648f03f350 100644
--- a/htdocs/langs/en_US/shop.lang
+++ b/htdocs/langs/en_US/shop.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - shop
-CHARSET=UTF-8
 Shop=Shop
 ShopWeb=Web Shop
 LastOrders=Last orders
diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang
index 4dffda419f6..4e89bb24730 100644
--- a/htdocs/langs/en_US/sms.lang
+++ b/htdocs/langs/en_US/sms.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - sms
-CHARSET=UTF-8
 Sms=Sms
 SmsSetup=Sms setup
 SmsDesc=This page allows you to define globals options on SMS features
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index de9b4ebd623..8500fc31ac6 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - stocks
-CHARSET=UTF-8
 WarehouseCard=Warehouse card
 Warehouse=Warehouse
 Warehouses=Warehouses
diff --git a/htdocs/langs/en_US/suppliers.lang b/htdocs/langs/en_US/suppliers.lang
index acabe2529ae..83a8e067d84 100644
--- a/htdocs/langs/en_US/suppliers.lang
+++ b/htdocs/langs/en_US/suppliers.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - suppliers
-CHARSET=UTF-8
 Suppliers=Suppliers
 Supplier=Supplier
 AddSupplier=Add a supplier
diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang
index 60f1210ebea..3c9c91eda79 100644
--- a/htdocs/langs/en_US/trips.lang
+++ b/htdocs/langs/en_US/trips.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - trips
-CHARSET=UTF-8
 Trip=Trip
 Trips=Trips
 TripsAndExpenses=Trips and expenses
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index b029eb61de9..529ec9e693c 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - users
-CHARSET=UTF-8
 UserCard=User card
 ContactCard=Contact card
 GroupCard=Group card
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index c0e6bdea7cb..2d1ba3584c3 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - withdrawals
-CHARSET=UTF-8
 StandingOrdersArea=Standing orders area
 CustomersStandingOrdersArea=Customers standing orders area
 StandingOrders=Standing orders
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index d49bff2e701..d4ecf42b997 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin 
-CHARSET= UTF-8
 WorkflowSetup=Workflow module setup
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
 ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. 
diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang
index 965f3b2f4b7..93dac98e4a5 100644
--- a/htdocs/langs/fr_FR/languages.lang
+++ b/htdocs/langs/fr_FR/languages.lang
@@ -37,6 +37,7 @@ Language_hu_HU=Hongrois
 Language_is_IS=Islandais
 Language_it_IT=Italien
 Language_ja_JP=Japonais
+Language_ko_KR=Coréen
 Language_nb_NO=Norvégien (Bokmal)
 Language_nl_BE=Néerlandais (Belgique)
 Language_nl_NL=Néerlandais (Pays-Bas)
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
new file mode 100644
index 00000000000..3b94e9608a8
--- /dev/null
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -0,0 +1,1473 @@
+# Dolibarr language file - Source file is en_US - admin
+# Foundation=Foundation
+Version=버전
+VersionProgram=버전 프로그램
+VersionLastInstall=버전 초기 설치
+VersionLastUpgrade=최종 버전 업그레�드
+# VersionExperimental=Experimental
+# VersionDevelopment=Development
+# VersionUnknown=Unknown
+# VersionRecommanded=Recommended
+# SessionId=Session ID
+# SessionSaveHandler=Handler to save sessions
+# SessionSavePath=Storage session localization
+# PurgeSessions=Purge of sessions
+# ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
+# NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+# LockNewSessions=Lock new connections
+# ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+# UnlockNewSessions=Remove connection lock
+# YourSession=Your session
+# Sessions=Users session
+# WebUserGroup=Web server user/group
+# NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+# HTMLCharset=Charset for generated HTML pages
+# DBStoringCharset=Database charset to store data
+# DBSortingCharset=Database charset to sort data
+# WarningModuleNotActive=Module <b>%s</b> must be enabled
+# WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page.
+# DolibarrSetup=Dolibarr install or upgrade
+# DolibarrUser=Dolibarr user
+# InternalUser=Internal user
+# ExternalUser=External user
+# InternalUsers=Internal users
+# ExternalUsers=External users
+# GlobalSetup=Global setup
+# GUISetup=Display
+# SetupArea=Setup area
+# FormToTestFileUploadForm=Form to test file upload (according to setup)
+# IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
+# RemoveLock=Remove file <b>%s</b> if it exists to allow usage of the update tool.
+# RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of update tool.
+# SecuritySetup=Security setup
+# ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher
+# ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher
+# ErrorDecimalLargerThanAreForbidden=Error, a precision higher than <b>%s</b> is not supported.
+# DictionnarySetup=Dictionary setup
+# Dictionnary=Dictionaries
+# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+# ErrorCodeCantContainZero=Code can't contain value 0
+# DisableJavascript=Disable JavaScript and Ajax functions
+# ConfirmAjax=Use Ajax confirmation popups
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant SOCIETE_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+# ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
+# UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+# SearchFilter=Search filters options
+# NumberOfKeyToSearch=Nbr of characters to trigger search: %s
+# ViewFullDateActions=Show full dates events in the third sheet
+# NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
+# JavascriptDisabled=JavaScript disabled
+# UsePopupCalendar=Use popup for dates input
+# UsePreviewTabs=Use preview tabs
+# ShowPreview=Show preview
+# PreviewNotAvailable=Preview not available
+# ThemeCurrentlyActive=Theme currently active
+# CurrentTimeZone=TimeZone PHP (server)
+# Space=Space
+# Table=Table
+# Fields=Fields
+# Index=Index
+# Mask=Mask
+# NextValue=Next value
+# NextValueForInvoices=Next value (invoices)
+# NextValueForCreditNotes=Next value (credit notes)
+# NextValueForDeposit=Next value (deposit)
+# NextValueForReplacements=Next value (replacements)
+# MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to <b>%s</b> %s, whatever this parameter's value is
+# NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
+# MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
+# UseCaptchaCode=Use graphical code (CAPTCHA) on login page
+# UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files
+# AntiVirusCommand= Full path to antivirus command
+# AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+# AntiVirusParam= More parameters on command line
+# AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+# ComptaSetup=Accounting module setup
+# UserSetup=User management setup
+# MenuSetup=Menu management setup
+# MenuLimits=Limits and accuracy
+# MenuIdParent=Parent menu ID
+# DetailMenuIdParent=ID of parent menu (empty for a top menu)
+# DetailPosition=Sort number to define menu position
+# PersonalizedMenusNotSupported=Personalized menus not supported
+# AllMenus=All
+# NotConfigured=Module not configured
+# Setup=Setup
+# Activation=Activation
+# Active=Active
+# SetupShort=Setup
+# OtherOptions=Other options
+# OtherSetup=Other setup
+# CurrentValueSeparatorDecimal=Decimal separator
+# CurrentValueSeparatorThousand=Thousand separator
+# Modules=Modules
+# ModulesCommon=Main modules
+# ModulesOther=Other modules
+# ModulesInterfaces=Interfaces modules
+# ModulesSpecial=Modules very specific
+# ParameterInDolibarr=Parameter %s
+# LanguageParameter=Language parameter %s
+# LanguageBrowserParameter=Parameter %s
+# LocalisationDolibarrParameters=Localisation parameters
+# ClientTZ=Client Time Zone(user)
+# ClientHour=Client time(user)
+# OSTZ=Servre OS Time Zone
+# PHPTZ=PHP server Time Zone
+# PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds)
+# ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds)
+# DaylingSavingTime=Daylight saving time
+# CurrentHour=PHP Time (server)
+# CompanyTZ=Company Time Zone (main company)
+# CompanyHour=Company Time (main company)
+# CurrentSessionTimeOut=Current session timeout
+# YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+# OSEnv=OS Environment
+# Box=Box
+# Boxes=Boxes
+# MaxNbOfLinesForBoxes=Max number of lines for boxes
+# PositionByDefault=Default order
+# Position=Order
+# MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar).
+# MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.<br>Some modules add entries in the menus (in menu <b>All</b> in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module.
+# MenuForUsers=Menu for users
+# LangFile=.lang file
+# System=System
+# SystemInfo=System information
+# SystemTools=System tools
+# SystemToolsArea=System tools area
+# SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for.
+# Purge=Purge
+# PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
+# PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
+# PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+# PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
+# PurgeRunNow=Purge now
+# PurgeNothingToDelete=No directory or file to delete.
+# PurgeNDirectoriesDeleted=<b>%s</b> files or directories deleted.
+# PurgeAuditEvents=Purge all security events
+# ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed.
+# NewBackup=New backup
+# GenerateBackup=Generate backup
+# Backup=Backup
+# Restore=Restore
+# RunCommandSummary=Backup has been launched with the following command
+# RunCommandSummaryToLaunch=Backup can be launched with the following command
+# WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands
+# BackupResult=Backup result
+# BackupFileSuccessfullyCreated=Backup file successfully generated
+# YouCanDownloadBackupFile=Generated files can now be downloaded
+# NoBackupFileAvailable=No backup files available.
+# ExportMethod=Export method
+# ImportMethod=Import method
+# ToBuildBackupFileClickHere=To build a backup file, click <a href="%s">here</a>.
+# ImportMySqlDesc=To import a backup file, you must use mysql command from command line:
+# ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line:
+# ImportMySqlCommand=%s %s < mybackupfile.sql
+# ImportPostgreSqlCommand=%s %s mybackupfile.sql
+# FileNameToGenerate=File name to generate
+# Compression=Compression
+# CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import
+# CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later
+# ExportCompatibility=Compatibility of generated export file
+# MySqlExportParameters=MySQL export parameters
+# PostgreSqlExportParameters= PostgreSQL export parameters
+# UseTransactionnalMode=Use transactional mode
+# FullPathToMysqldumpCommand=Full path to mysqldump command
+# FullPathToPostgreSQLdumpCommand=Full path to pg_dump command
+# ExportOptions=Export Options
+# AddDropDatabase=Add DROP DATABASE command
+# AddDropTable=Add DROP TABLE command
+# ExportStructure=Structure
+# Datas=Data
+# NameColumn=Name columns
+# ExtendedInsert=Extended INSERT
+# NoLockBeforeInsert=No lock commands around INSERT
+# DelayedInsert=Delayed insert
+# EncodeBinariesInHexa=Encode binary data in hexadecimal
+# IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE)
+# Yes=Yes
+# No=No
+# AutoDetectLang=Autodetect (browser language)
+# FeatureDisabledInDemo=Feature disabled in demo
+# Rights=Permissions
+# BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+# OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
+# ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature.
+# ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services.
+# ModulesSpecialDesc=Special modules are very specific or seldom used modules.
+# ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business.
+# ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet...
+# ModulesMarketPlaces=More modules...
+# DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
+# WebSiteDesc=Web site providers you can search to find more modules...
+# URL=Link
+# BoxesAvailable=Boxes available
+# BoxesActivated=Boxes activated
+# ActivateOn=Activate on
+# ActiveOn=Activated on
+# SourceFile=Source file
+# AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled
+# AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled
+# AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled
+# Required=Required
+# Security=Security
+# Passwords=Passwords
+# DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended)
+# MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
+# InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="..."</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+# InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>by<br><b>$dolibarr_main_db_pass="%s"</b>
+# ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+# ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices).
+# Feature=Feature
+# DolibarrLicense=License
+# DolibarrProjectLeader=Project leader
+# Developpers=Developers/contributors
+# OtherDeveloppers=Other developers/contributors
+# OfficialWebSite=Dolibarr international official web site
+# OfficialWebSiteFr=French official web site
+# OfficialWiki=Dolibarr documentation on Wiki
+# OfficialDemo=Dolibarr online demo
+# OfficialMarketPlace=Official market place for external modules/addons
+# OfficialWebHostingService=Official web hosting service (Cloud hosting)
+# ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
+# ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
+# HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
+# HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+# CurrentTopMenuHandler=Current top menu handler
+# CurrentLeftMenuHandler=Current left menu handler
+# CurrentMenuHandler=Current menu handler
+# CurrentSmartphoneMenuHandler=Current smartphone menu handler
+# MeasuringUnit=Measuring unit
+# Emails=E-mails
+# EMailsSetup=E-mails setup
+# EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+# MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
+# MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
+# MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: <b>%s</b>)
+# MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent
+# MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
+# MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos)
+# MAIN_MAIL_SENDMODE=Method to use to send EMails
+# MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
+# MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
+# MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
+# MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+# MAIN_SMS_SENDMODE=Method to use to send SMS
+# MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
+# FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
+# SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on www.dolibarr.org forum.
+# ModuleSetup=Module setup
+# ModulesSetup=Modules setup
+# ModuleFamilyBase=System
+# ModuleFamilyCrm=Customer Relation Management (CRM)
+# ModuleFamilyProducts=Products Management
+# ModuleFamilyHr=Human Resource Management
+# ModuleFamilyProjects=Projects/Collaborative work
+# ModuleFamilyOther=Other
+# ModuleFamilyTechnic=Multi-modules tools
+# ModuleFamilyExperimental=Experimental modules
+# ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
+# ModuleFamilyECM=Electronic Content Management (ECM)
+# MenuHandlers=Menu handlers
+# MenuAdmin=Menu editor
+# DoNotUseInProduction=Do not use in production
+# ThisIsProcessToFollow=This is setup to process:
+# StepNb=Step %s
+# FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+# DownloadPackageFromWebSite=Download package.
+# UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory <b>%s</b>
+# SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component.
+# NotExistsDirect=The alternative root directory is not defined.<br>
+# InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
+# InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
+# YouCanSubmitFile=Select module:
+# CurrentVersion=Dolibarr current version
+# CallUpdatePage=Go to the page that updates the database structure and datas: %s.
+# LastStableVersion=Last stable version
+# GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionnary-company types).<br>
+# GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
+# GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
+# GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
+# GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
+# GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
+# GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
+# ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
+# ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
+# DoTestServerAvailability=Test server connectivity
+# DoTestSend=Test sending
+# DoTestSendHTML=Test sending HTML
+# ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask.
+# UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system.
+# UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
+# SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
+# UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
+# DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
+# DisableLinkToHelp=Hide link "<b>%s Online help</b>" on left menu
+# AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
+# ModuleDisabled=Module disabled
+# ModuleDisabledSoNoEvent=Module disabled so event never created
+# ConfirmPurge=Are you sure you want to execute this purge ?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+# MinLength=Minimum length
+# LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
+# ExamplesWithCurrentSetup=Examples with current running setup
+# ListOfDirectories=List of OpenDocument templates directories
+# ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b>.
+# NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+# ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+# FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
+# FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
+# FirstnameNamePosition=Position of Name/Lastname
+# DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
+# KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
+# TestSubmitForm=Input test form
+# ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
+# ThemeDir=Skins directory
+# ConnectionTimeout=Connexion timeout
+# ResponseTimeout=Response timeout
+# SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
+# ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first before using this feature.
+# SecurityToken=Key to secure URLs
+# NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+# PDF=PDF
+# PDFDesc=You can set each global options related to the PDF generation
+# PDFAddressForging=Rules to forge address boxes
+# HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
+# HideDescOnPDF=Hide products description on generated PDF
+# HideRefOnPDF=Hide products ref. on generated PDF
+# HideDetailsOnPDF=Hide products lines details on generated PDF
+# Library=Library
+# UrlGenerationParameters=Parameters to secure URLs
+# SecurityTokenIsUnique=Use a unique securekey parameter for each URL
+# EnterRefToBuildUrl=Enter reference for object %s
+# GetSecuredUrl=Get calculated URL
+# ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# OldVATRates=Old VAT rate
+# NewVATRates=New VAT rate
+# PriceBaseTypeToChange=Modify on prices with base reference value defined on
+# MassConvert=Launch mass convert
+# String=String
+# TextLong=Long text
+# Int=Integer
+# Float=Float
+# DateAndTime=Date and hour
+# Unique=Unique
+# Boolean=Boolean (Checkbox)
+# ExtrafieldPhone = Phone
+# ExtrafieldPrice = Price
+# ExtrafieldMail = Email
+# ExtrafieldSelect = Select list
+# ExtrafieldSelectList = Select from table
+# ExtrafieldSeparator=Separator
+# ExtrafieldCheckBox=Checkbox
+# ExtrafieldRadio=Radio button
+# ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
+# ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+# ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for exemple : <br>1,value1<br>2,value2<br>3,value3<br>...
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column
+# LibraryToBuildPDF=Library used to build PDF
+# WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
+# LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
+# SMS=SMS
+# LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
+# RefreshPhoneLink=Refresh link
+# LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone number to test)
+# KeepEmptyToUseDefault=Keep empty to use default value
+# DefaultLink=Default link
+# ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+
+# Modules
+# Module0Name=Users & groups
+# Module0Desc=Users and groups management
+# Module1Name=Third parties
+# Module1Desc=Companies and contact management (customers, prospects...)
+# Module2Name=Commercial
+# Module2Desc=Commercial management
+# Module10Name=Accounting
+# Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching.
+# Module20Name=Proposals
+# Module20Desc=Commercial proposal management
+# Module22Name=Mass E-mailings
+# Module22Desc=Mass E-mailing management
+# Module23Name= Energy
+# Module23Desc= Monitoring the consumption of energies
+# Module25Name=Customer Orders
+# Module25Desc=Customer order management
+# Module30Name=Invoices
+# Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+# Module40Name=Suppliers
+# Module40Desc=Supplier management and buying (orders and invoices)
+# Module42Name=Logs
+# Module42Desc=Logging facilities (file, syslog, ...)
+# Module49Name=Editors
+# Module49Desc=Editor management
+# Module50Name=Products
+# Module50Desc=Product management
+# Module51Name=Mass mailings
+# Module51Desc=Mass paper mailing management
+# Module52Name=Stocks
+# Module52Desc=Stock management (products)
+# Module53Name=Services
+# Module53Desc=Service management
+# Module54Name=Contracts
+# Module54Desc=Contract and service management
+# Module55Name=Barcodes
+# Module55Desc=Barcode management
+# Module56Name=Telephony
+# Module56Desc=Telephony integration
+# Module57Name=Standing orders
+# Module57Desc=Standing orders and withdrawal management
+# Module58Name=ClickToDial
+# Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
+# Module59Name=Bookmark4u
+# Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account
+# Module70Name=Interventions
+# Module70Desc=Intervention management
+# Module75Name=Expense and trip notes
+# Module75Desc=Expense and trip notes management
+# Module80Name=Shipments
+# Module80Desc=Shipments and delivery order management
+# Module85Name=Banks and cash
+# Module85Desc=Management of bank or cash accounts
+# Module100Name=External site
+# Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+# Module105Name=Mailman and SPIP
+# Module105Desc=Mailman or SPIP interface for member module
+# Module200Name=LDAP
+# Module200Desc=LDAP directory synchronisation
+# Module210Name=PostNuke
+# Module210Desc=PostNuke integration
+# Module240Name=Data exports
+# Module240Desc=Tool to export Dolibarr datas (with assistants)
+# Module250Name=Data imports
+# Module250Desc=Tool to import datas in Dolibarr  (with assistants)
+# Module310Name=Members
+# Module310Desc=Foundation members management
+# Module320Name=RSS Feed
+# Module320Desc=Add RSS feed inside Dolibarr screen pages
+# Module330Name=Bookmarks
+# Module330Desc=Bookmark management
+# Module400Name=Projects
+# Module400Desc=Project management inside other modules
+# Module410Name=Webcalendar
+# Module410Desc=Webcalendar integration
+# Module500Name=Taxes, social contributions and dividends
+# Module500Desc=Taxes and social contribution management
+# Module600Name=Notifications
+# Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts
+# Module700Name=Donations
+# Module700Desc=Donation management
+# Module800Name=OSCommerce by direct database access
+# Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access
+# Module900Name=OSCommerce by WS
+# Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server.
+# Module1200Name=Mantis
+# Module1200Desc=Mantis integration
+# Module1400Name=Accounting
+# Module1400Desc=Accounting management (double parties)
+# Module1780Name=Categories
+# Module1780Desc=Category management (products, suppliers and customers)
+# Module2000Name=WYSIWYG editor
+# Module2000Desc=Allow to edit some text area using an advanced editor
+# Module2300Name=Cron
+# Module2300Desc=Scheduled task management
+# Module2400Name=Agenda
+# Module2400Desc=Events/tasks and agenda management
+# Module2500Name=Electronic Content Management
+# Module2500Desc=Save and share documents
+# Module2600Name= WebServices
+# Module2600Desc= Enable the Dolibarr web services server
+# Module2700Name= Gravatar
+# Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+# Module2800Desc=FTP Client
+# Module2900Name= GeoIPMaxmind
+# Module2900Desc= GeoIP Maxmind conversions capabilities
+# Module5000Name=Multi-company
+# Module5000Desc=Allows you to manage multiple companies
+# Module6000Name=Workflow
+# Module6000Desc=Workflow management
+# Module20000Name=Holidays
+# Module20000Desc=Declare and follow employees holidays
+# Module50000Name=PayBox
+# Module50000Desc=Module to offer an online payment page by credit card with PayBox
+# Module50100Name=Point of sales
+# Module50100Desc=Point of sales module
+# Module50200Name= Paypal
+# Module50200Desc= Module to offer an online payment page by credit card with Paypal
+# Module54000Name=PrintIPP
+# Module54000Desc=Print via Cups IPP Printer.
+# Module55000Name=Open Survey
+# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+# Module59000Name=Margins
+# Module59000Desc=Module to manage margins
+# Module60000Name=Commissions
+# Module60000Desc=Module to manage commissions
+# Permission11=Read customer invoices
+# Permission12=Create/modify customer invoices
+# Permission13=Unvalidate customer invoices
+# Permission14=Validate customer invoices
+# Permission15=Send customer invoices by email
+# Permission16=Create payments for customer invoices
+# Permission19=Delete customer invoices
+# Permission21=Read commercial proposals
+# Permission22=Create/modify commercial proposals
+# Permission24=Validate commercial proposals
+# Permission25=Send commercial proposals
+# Permission26=Close commercial proposals
+# Permission27=Delete commercial proposals
+# Permission28=Export commercial proposals
+# Permission31=Read products
+# Permission32=Create/modify products
+# Permission34=Delete products
+# Permission36=See/manage hidden products
+# Permission38=Export products
+# Permission41=Read projects (shared project and projects i'm contact for)
+# Permission42=Create/modify projects (shared project and projects i'm contact for)
+# Permission44=Delete projects (shared project and projects i'm contact for)
+# Permission61=Read interventions
+# Permission62=Create/modify interventions
+# Permission64=Delete interventions
+# Permission67=Export interventions
+# Permission71=Read members
+# Permission72=Create/modify members
+# Permission74=Delete members
+# Permission75=Setup types and attributes for members
+# Permission76=Export datas
+# Permission78=Read subscriptions
+# Permission79=Create/modify subscriptions
+# Permission81=Read customers orders
+# Permission82=Create/modify customers orders
+# Permission84=Validate customers orders
+# Permission86=Send customers orders
+# Permission87=Close customers orders
+# Permission88=Cancel customers orders
+# Permission89=Delete customers orders
+# Permission91=Read social contributions and vat
+# Permission92=Create/modify social contributions and vat
+# Permission93=Delete social contributions and vat
+# Permission94=Export social contributions
+# Permission95=Read reports
+# Permission96=Setup dispatching
+# Permission97=Read invoice accountancy dispatching
+# Permission98=Dispatch invoice accountancy lines
+# Permission101=Read sendings
+# Permission102=Create/modify sendings
+# Permission104=Validate sendings
+# Permission106=Export sendings
+# Permission109=Delete sendings
+# Permission111=Read financial accounts
+# Permission112=Create/modify/delete and compare transactions
+# Permission113=Setup financiel accounts (create, manage categories)
+# Permission114=Consolidate transactions
+# Permission115=Export transactions and account statements
+# Permission116=Transfers between accounts
+# Permission117=Manage cheques dispatching
+# Permission121=Read third parties linked to user
+# Permission122=Create/modify third parties linked to user
+# Permission125=Delete third parties linked to user
+# Permission126=Export third parties
+# Permission141=Read projects (also private i am not contact for)
+# Permission142=Create/modify projects (also private i am not contact for)
+# Permission144=Delete projects (also private i am not contact for)
+# Permission146=Read providers
+# Permission147=Read stats
+# Permission151=Read standing orders
+# Permission152=Create/modify a standing orders request
+# Permission153=Transmission standing orders receipts
+# Permission154=Credit/refuse standing orders receipts
+# Permission161=Read contracts
+# Permission162=Create/modify contracts
+# Permission163=Activate a service of a contract
+# Permission164=Disable a service of a contract
+# Permission165=Delete contracts
+# Permission171=Read trips
+# Permission172=Create/modify trips
+# Permission173=Delete trips
+# Permission178=Export trips
+# Permission180=Read suppliers
+# Permission181=Read supplier orders
+# Permission182=Create/modify supplier orders
+# Permission183=Validate supplier orders
+# Permission184=Approve supplier orders
+# Permission185=Order supplier orders
+# Permission186=Receive supplier orders
+# Permission187=Close supplier orders
+# Permission188=Cancel supplier orders
+# Permission192=Create lines
+# Permission193=Cancel lines
+# Permission194=Read the bandwith lines
+# Permission202=Create ADSL connections
+# Permission203=Order connections orders
+# Permission204=Order connections
+# Permission205=Manage connections
+# Permission206=Read connections
+# Permission211=Read Telephony
+# Permission212=Order lines
+# Permission213=Activate line
+# Permission214=Setup Telephony
+# Permission215=Setup providers
+# Permission221=Read emailings
+# Permission222=Create/modify emailings (topic, recipients...)
+# Permission223=Validate emailings (allows sending)
+# Permission229=Delete emailings
+# Permission237=View recipients and info
+# Permission238=Manually send mailings
+# Permission239=Delete mailings after validation or sent
+# Permission241=Read categories
+# Permission242=Create/modify categories
+# Permission243=Delete categories
+# Permission244=See the contents of the hidden categories
+# Permission251=Read other users and groups
+# PermissionAdvanced251=Read other users
+# Permission252=Read permissions of other users
+# Permission253=Create/modify other users, groups and permisssions
+# PermissionAdvanced253=Create/modify internal/external users and permissions
+# Permission254=Create/modify external users only
+# Permission255=Modify other users password
+# Permission256=Delete or disable other users
+# Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves).
+# Permission271=Read CA
+# Permission272=Read invoices
+# Permission273=Issue invoices
+# Permission281=Read contacts
+# Permission282=Create/modify contacts
+# Permission283=Delete contacts
+# Permission286=Export contacts
+# Permission291=Read tariffs
+# Permission292=Set permissions on the tariffs
+# Permission293=Modify costumers tariffs
+# Permission300=Read bar codes
+# Permission301=Create/modify bar codes
+# Permission302=Delete bar codes
+# Permission311=Read services
+# Permission312=Assign service to contract
+# Permission331=Read bookmarks
+# Permission332=Create/modify bookmarks
+# Permission333=Delete bookmarks
+# Permission341=Read its own permissions
+# Permission342=Create/modify his own user information
+# Permission343=Modify his own password
+# Permission344=Modify its own permissions
+# Permission351=Read groups
+# Permission352=Read groups permissions
+# Permission353=Create/modify groups
+# Permission354=Delete or disable groups
+# Permission358=Export users
+# Permission401=Read discounts
+# Permission402=Create/modify discounts
+# Permission403=Validate discounts
+# Permission404=Delete discounts
+# Permission531=Read services
+# Permission532=Create/modify services
+# Permission534=Delete services
+# Permission536=See/manage hidden services
+# Permission538=Export services
+# Permission701=Read donations
+# Permission702=Create/modify donations
+# Permission703=Delete donations
+# Permission1001=Read stocks
+# Permission1002=Create/modify stocks
+# Permission1003=Delete stocks
+# Permission1004=Read stock movements
+# Permission1005=Create/modify stock movements
+# Permission1101=Read delivery orders
+# Permission1102=Create/modify delivery orders
+# Permission1104=Validate delivery orders
+# Permission1109=Delete delivery orders
+# Permission1181=Read suppliers
+# Permission1182=Read supplier orders
+# Permission1183=Create/modify supplier orders
+# Permission1184=Validate supplier orders
+# Permission1185=Approve supplier orders
+# Permission1186=Order supplier orders
+# Permission1187=Acknowledge receipt of supplier orders
+# Permission1188=Delete supplier orders
+# Permission1201=Get result of an export
+# Permission1202=Create/Modify an export
+# Permission1231=Read supplier invoices
+# Permission1232=Create/modify supplier invoices
+# Permission1233=Validate supplier invoices
+# Permission1234=Delete supplier invoices
+# Permission1235=Send supplier invoices by email
+# Permission1236=Export supplier invoices, attributes and payments
+# Permission1237=Export supplier orders and their details
+# Permission1251=Run mass imports of external data into database (data load)
+# Permission1321=Export customer invoices, attributes and payments
+# Permission1421=Export customer orders and attributes
+# Permission23001 = Read Scheduled task
+# Permission23002 = Create/update Scheduled task
+# Permission23003 = Delete Scheduled task
+# Permission23004 = Execute Scheduled task
+# Permission2401=Read actions (events or tasks) linked to his account
+# Permission2402=Create/modify actions (events or tasks) linked to his account
+# Permission2403=Delete actions (events or tasks) linked to his account
+# Permission2411=Read actions (events or tasks) of others
+# Permission2412=Create/modify actions (events or tasks) of others
+# Permission2413=Delete actions (events or tasks) of others
+# Permission2501=Read/Download documents
+# Permission2502=Download documents
+# Permission2503=Submit or delete documents
+# Permission2515=Setup documents directories
+# Permission2801=Use FTP client in read mode (browse and download only)
+# Permission2802=Use FTP client in write mode (delete or upload files)
+# Permission50101=Use Point of sales
+# Permission50201=Read transactions
+# Permission50202=Import transactions
+# Permission54001=Print
+# Permission55001=Read surveys
+# Permission55002=Create/modify surveys
+# DictionnaryCompanyType=Company types
+# DictionnaryCompanyJuridicalType=Juridical kinds of company
+# DictionnaryProspectLevel=Prospect potential level
+# DictionnaryCanton=State/Cantons
+# DictionnaryRegion=Regions
+# DictionnaryCountry=Countries
+# DictionnaryCurrency=Currencies
+# DictionnaryCivility=Civility title
+# DictionnaryActions=Type of agenda events
+# DictionnarySocialContributions=Social contributions types
+# DictionnaryVAT=VAT Rates or Sales Tax Rates
+# DictionnaryRevenueStamp=Amount of revenue stamps
+# DictionnaryPaymentConditions=Payment terms
+# DictionnaryPaymentModes=Payment modes
+# DictionnaryTypeContact=Contact/Address types
+# DictionnaryEcotaxe=Ecotax (WEEE)
+# DictionnaryPaperFormat=Paper formats
+# DictionnaryFees=Type of fees
+# DictionnarySendingMethods=Shipping methods
+# DictionnaryStaff=Staff
+# DictionnaryAvailability=Delivery delay
+# DictionnaryOrderMethods=Ordering methods
+# DictionnarySource=Origin of proposals/orders
+# DictionnaryAccountancyplan=Chart of accounts
+# DictionnaryAccountancysystem=Models for chart of accounts
+# SetupSaved=Setup saved
+# BackToModuleList=Back to modules list
+# BackToDictionnaryList=Back to dictionaries list
+# VATReceivedOnly=Special rate not charged
+# VATManagement=VAT Management
+# VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to VAT, then VAT by default=0. End of rule.<br>If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule. <br>If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.<br>If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold.  End of rule.<br>If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.<br>Else the proposed default VAT=0. End of rule.
+# VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
+# VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
+# VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+##### Local Taxes #####
+# LocalTax1IsUsed=Use second tax
+# LocalTax1IsNotUsed=Do not use second tax
+# LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
+# LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+# LocalTax1Management=Second type of tax
+LocalTax1IsUsedExample=
+LocalTax1IsNotUsedExample=
+# LocalTax2IsUsed=Use third tax
+# LocalTax2IsNotUsed=Do not use third tax
+# LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
+# LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+# LocalTax2Management=Third type of tax
+LocalTax2IsUsedExample=
+LocalTax2IsNotUsedExample=
+# LocalTax1ManagementES= RE Management
+# LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+# LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
+# LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
+# LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+# LocalTax2ManagementES= IRPF Management
+# LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+# LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
+# LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+# LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+# LabelUsedByDefault=Label used by default if no translation can be found for code
+# LabelOnDocuments=Label on documents
+# NbOfDays=Nb of days
+# AtEndOfMonth=At end of month
+# Offset=Offset
+# AlwaysActive=Always active
+# UpdateRequired=Your system needs to be updated. To do this, click on <a href="%s">Update now</a>.
+# Upgrade=Upgrade
+# MenuUpgrade=Upgrade / Extend
+# AddExtensionThemeModuleOrOther=Add extension (theme, module, ...)
+# WebServer=Web server
+# DocumentRootServer=Web server's root directory
+# DataRootServer=Data files directory
+# IP=IP
+# Port=Port
+# VirtualServerName=Virtual server name
+# AllParameters=All parameters
+# OS=OS
+# PhpEnv=Env
+# PhpModules=Modules
+# PhpConf=Conf
+# PhpWebLink=Web-Php link
+# Pear=Pear
+# PearPackages=Pear Packages
+# Browser=Browser
+# Server=Server
+# Database=Database
+# DatabaseServer=Database host
+# DatabaseName=Database name
+# DatabasePort=Database port
+# DatabaseUser=Database user
+# DatabasePassword=Database password
+# DatabaseConfiguration=Database setup
+# Tables=Tables
+# TableName=Table name
+# TableLineFormat=Line format
+# NbOfRecord=Nb of records
+# Constraints=Constraints
+# ConstraintsType=Constraints type
+# ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry
+# AllMustBeOk=All of these must be checked
+# Host=Server
+# DriverType=Driver type
+# SummarySystem=System information summary
+# SummaryConst=List of all Dolibarr setup parameters
+# SystemUpdate=System update
+# SystemSuccessfulyUpdate=Your system has been updated successfuly
+# MenuCompanySetup=Company/Foundation
+# MenuNewUser=New user
+# MenuTopManager=Top menu manager
+# MenuLeftManager=Left menu manager
+# MenuManager=Menu manager
+# MenuSmartphoneManager=Smartphone menu manager
+# DefaultMenuTopManager=Top menu manager
+# DefaultMenuLeftManager=Left menu manager
+# DefaultMenuManager= Standard menu manager
+# DefaultMenuSmartphoneManager=Smartphone menu manager
+# Skin=Skin theme
+# DefaultSkin=Default skin theme
+# MaxSizeList=Max length for list
+# DefaultMaxSizeList=Default max length for list
+# MessageOfDay=Message of the day
+# MessageLogin=Login page message
+# PermanentLeftSearchForm=Permanent search form on left menu
+# DefaultLanguage=Default language to use (language code)
+# EnableMultilangInterface=Enable multilingual interface
+# EnableShowLogo=Show logo on left menu
+# SystemSuccessfulyUpdated=Your system has been updated successfully
+# CompanyInfo=Company/foundation information
+# CompanyIds=Company/foundation identities
+# CompanyName=Name
+# CompanyAddress=Address
+# CompanyZip=Zip
+# CompanyTown=Town
+# CompanyCountry=Country
+# CompanyCurrency=Main currency
+# Logo=Logo
+# DoNotShow=Do not show
+# DoNotSuggestPaymentMode=Do not suggest
+# NoActiveBankAccountDefined=No active bank account defined
+# OwnerOfBankAccount=Owner of bank account %s
+# BankModuleNotActive=Bank accounts module not enabled
+# ShowBugTrackLink=Show link "Report a bug"
+# ShowWorkBoard=Show "workbench" on homepage
+# Alerts=Alerts
+# Delays=Delays
+# DelayBeforeWarning=Delay before warning
+# DelaysBeforeWarning=Delays before warning
+# DelaysOfToleranceBeforeWarning=Tolerance delays before warning
+# DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
+# Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+# Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
+# Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
+# Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
+# Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
+# Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
+# Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
+# Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
+# Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
+# Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
+# Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
+# Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
+# SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
+# SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
+# SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
+# SetupDescription4=Parameters in menu <a href="%s">Setup -> Modules</a> are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus.
+# SetupDescription5=Other menu entries manage optional parameters.
+# EventsSetup=Setup for events logs
+# LogEvents=Security audit events
+# Audit=Audit
+# InfoDolibarr=Infos Dolibarr
+# InfoOS=Infos OS
+# InfoWebServer=Infos web server
+# InfoDatabase=Infos database
+# InfoPHP=Infos PHP
+# InfoPerf=Infos performances
+# ListEvents=Audit events
+# ListOfSecurityEvents=List of Dolibarr security events
+# SecurityEventsPurged=Security events purged
+# LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+# AreaForAdminOnly=Those features can be used by <b>administrator users</b> only.
+# SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
+# SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
+# CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
+# DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
+# AvailableModules=Available modules
+# ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
+# SessionTimeOut=Time out for session
+# SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+# TriggersAvailable=Available triggers
+# TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+# TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
+# TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
+# TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
+# TriggerActiveAsModuleActive=Triggers in this file are active as module <b>%s</b> is enabled.
+# GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password
+# DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours.
+# ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting.
+# OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu.
+# MiscellaneousDesc=Define here all other parameters related to security.
+# LimitsSetup=Limits/Precision setup
+# LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+# MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
+# MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
+# MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
+# MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files.
+# MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10)
+# UnitPriceOfProduct=Net unit price of a product
+# TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
+# ParameterActiveForNextInputOnly=Parameter effective for next input only
+# NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+# NoEventFoundWithCriteria=No security event has been found for such search criterias.
+# SeeLocalSendMailSetup=See your local sendmail setup
+# BackupDesc=To make a complete backup of Dolibarr, you must:
+# BackupDesc2=* Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (you can make a zip for example).
+# BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant.
+# BackupDescX=Archived directory should be stored in a secure place.
+# BackupDescY=The generated dump file should be stored in a secure place.
+# BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+# RestoreDesc=To restore a Dolibarr backup, you must:
+# RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+# RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+# RestoreMySQL=MySQL import
+# ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
+# PreviousDumpFiles=Available database backup dump files
+# WeekStartOnDay=First day of week
+# RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
+# YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
+# YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
+# DownloadMoreSkins=More skins to download
+# SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
+# ShowProfIdInAddress=Show professionnal id with addresses on documents
+# ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+# TranslationUncomplete=Partial translation
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
+# MAIN_DISABLE_METEO=Disable meteo view
+# TestLoginToAPI=Test login to API
+# ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+# ExternalAccess=External access
+# MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
+# MAIN_PROXY_HOST=Name/Address of proxy server
+# MAIN_PROXY_PORT=Port of proxy server
+# MAIN_PROXY_USER=Login to use the proxy server
+# MAIN_PROXY_PASS=Password to use the proxy server
+# DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+# ExtraFields=Complementary attributes
+# ExtraFieldsLines=Complementary attributes (lines)
+# ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+# ExtraFieldsContacts=Complementary attributes (contact/address)
+# ExtraFieldsMember=Complementary attributes (member)
+# ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsSupplierOrders=Complementary attributes (orders)
+# ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
+# ExtraFieldsProject=Complementary attributes (projects)
+# ExtraFieldsProjectTask=Complementary attributes (tasks)
+# ExtraFieldHasWrongValue=Attribut %s has a wrong value.
+# AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# SendingMailSetup=Setup of sendings by email
+# SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+# PathToDocuments=Path to documents
+# PathDirectory=Directory
+# SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages.
+# TranslationSetup=Configuration de la traduction
+# TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+# TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
+# YouMustEnableOneModule=You must at least enable 1 module
+# ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+# YesInSummer=Yes in summer
+# OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users):
+# SuhosinSessionEncrypt=Session storage encrypted by Suhosin
+# ConditionIsCurrently=Condition is currently %s
+# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+# YouUseBestDriver=You use driver %s that is best driver available currently.
+# YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded.
+# NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+# SearchOptim=Search optimization
+# YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+# BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
+# BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+# XDebugInstalled=XDebug est chargé.
+# XCacheInstalled=XCache is loaded.
+# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+##### Module password generation
+# PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
+# PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually.
+##### Users setup #####
+# UserGroupSetup=Users and groups module setup
+# GeneratePassword=Suggest a generated password
+# RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords
+# DoNotSuggest=Do not suggest any password
+# EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database
+# DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page
+# UsersSetup=Users module setup
+# UserMailRequired=EMail required to create a new user
+##### Company setup #####
+# CompanySetup=Companies module setup
+# CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
+# AccountCodeManager=Module for accountancy code generation (customer or supplier)
+# ModuleCompanyCodeAquarium=Return an accountancy code built by:<br>%s followed by third party supplier code for a supplier accountancy code,<br>%s followed by third party customer code for a customer accountancy code.
+# ModuleCompanyCodePanicum=Return an empty accountancy code.
+# ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+# UseNotifications=Use notifications
+# NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time.
+# ModelModules=Documents templates
+# DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+# WatermarkOnDraft=Watermark on draft document
+# CompanyIdProfChecker=Rules on Professional Ids
+# MustBeUnique=Must be unique ?
+# MustBeMandatory=Must be mandatory to create thirds?
+# MustBeInvoiceMandatory=Must be mandatory to validate invoices?
+# Miscellaneous=Miscellaneous
+##### Webcal setup #####
+# WebCalSetup=Webcalendar link setup
+# WebCalSyncro=Add Dolibarr events to WebCalendar
+# WebCalAllways=Always, no asking
+# WebCalYesByDefault=On demand (yes by default)
+# WebCalNoByDefault=On demand (no by default)
+# WebCalNever=Never
+# WebCalURL=URL for calendar access
+# WebCalServer=Server hosting calendar database
+# WebCalDatabaseName=Database name
+# WebCalUser=User to access database
+# WebCalSetupSaved=Webcalendar setup saved successfully.
+# WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# WebCalTestKo2=Connection to server '%s' with user '%s' failed.
+# WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database.
+# WebCalAddEventOnCreateActions=Add calendar event on actions create
+# WebCalAddEventOnCreateCompany=Add calendar event on companies create
+# WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change
+# WebCalAddEventOnStatusContract=Add calendar event on contracts status change
+# WebCalAddEventOnStatusBill=Add calendar event on bills status change
+# WebCalAddEventOnStatusMember=Add calendar event on members status change
+# WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
+# WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct.
+##### Invoices #####
+# BillsSetup=Invoices module setup
+# BillsDate=Invoices date
+# BillsNumberingModule=Invoices and credit notes numbering model
+# BillsPDFModules=Invoice documents models
+# CreditNoteSetup=Credit note module setup
+# CreditNotePDFModules=Credit note document models
+# CreditNote=Credit note
+# CreditNotes=Credit notes
+# ForceInvoiceDate=Force invoice date to validation date
+# DisableRepeatable=Disable repeatable invoices
+# SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
+# EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
+# SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
+# SuggestPaymentByChequeToAddress=Suggest payment by cheque to
+# FreeLegalTextOnInvoices=Free text on invoices
+# WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
+##### Proposals #####
+# PropalSetup=Commercial proposals module setup
+# CreateForm=Create forms
+# NumberOfProductLines=Number of product lines
+# ProposalsNumberingModules=Commercial proposal numbering models
+# ProposalsPDFModules=Commercial proposal documents models
+# ClassifiedInvoiced=Classified invoiced
+# HideTreadedPropal=Hide the treated commercial proposals in the list
+# AddShippingDateAbility=Add shipping date ability
+# AddDeliveryAddressAbility=Add delivery date ability
+# UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option
+# FreeLegalTextOnProposal=Free text on commercial proposals
+# WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
+##### Orders #####
+# OrdersSetup=Order management setup
+# OrdersNumberingModules=Orders numbering models
+# OrdersModelModule=Order documents models
+# HideTreadedOrders=Hide the treated or canceled orders in the list
+# ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order
+# FreeLegalTextOnOrders=Free text on orders
+# WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
+##### Clicktodial #####
+# ClickToDialSetup=Click To Dial module setup
+# ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with your clicktodial login (defined on your user card)<br><b>__PASS__</b> that will be replaced with your clicktodial password (defined on your user card).
+##### Bookmark4u #####
+# Bookmark4uSetup=Bookmark4u module setup
+##### Interventions #####
+# InterventionsSetup=Interventions module setup
+# FreeLegalTextOnInterventions=Free text on intervention documents
+# FicheinterNumberingModules=Intervention numbering models
+# TemplatePDFInterventions=Intervention card documents models
+# WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+##### Contracts #####
+# ContractsSetup=Contracts module setup
+# ContractsNumberingModules=Contracts numbering modules
+##### Members #####
+# MembersSetup=Members module setup
+# MemberMainOptions=Main options
+# AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription
+# AdherentLoginRequired= Manage a Login for each member
+# AdherentMailRequired=EMail required to create a new member
+# MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
+##### LDAP setup #####
+# LDAPSetup=LDAP Setup
+# LDAPGlobalParameters=Global parameters
+# LDAPUsersSynchro=Users
+# LDAPGroupsSynchro=Groups
+# LDAPContactsSynchro=Contacts
+# LDAPMembersSynchro=Members
+# LDAPSynchronization=LDAP synchronisation
+# LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP
+# LDAPToDolibarr=LDAP -> Dolibarr
+# DolibarrToLDAP=Dolibarr -> LDAP
+# LDAPNamingAttribute=Key in LDAP
+# LDAPSynchronizeUsers=Organization of users in LDAP
+# LDAPSynchronizeGroups=Organization of groups in LDAP
+# LDAPSynchronizeContacts=Organization of contacts in LDAP
+# LDAPSynchronizeMembers=Organization of foundation's members in LDAP
+# LDAPTypeExample=OpenLdap, Egroupware or Active Directory
+# LDAPPrimaryServer=Primary server
+# LDAPSecondaryServer=Secondary server
+# LDAPServerPort=Server port
+# LDAPServerPortExample=Default port : 389
+# LDAPServerProtocolVersion=Protocol version
+# LDAPServerUseTLS=Use TLS
+# LDAPServerUseTLSExample=Your LDAP server use TLS
+# LDAPServerDn=Server DN
+# LDAPAdminDn=Administrator DN
+# LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com)
+# LDAPPassword=Administrator password
+# LDAPUserDn=Users' DN
+# LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com)
+# LDAPGroupDn=Groups' DN
+# LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com)
+# LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+# LDAPServerDnExample=Complete DN (ex: dc=example,dc=com)
+# LDAPPasswordExample=Admin password
+# LDAPDnSynchroActive=Users and groups synchronization
+# LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization
+# LDAPDnContactActive=Contacts' synchronization
+# LDAPDnContactActiveYes=Activated synchronization
+# LDAPDnContactActiveExample=Activated/Unactivated synchronization
+# LDAPDnMemberActive=Members' synchronization
+# LDAPDnMemberActiveExample=Activated/Unactivated synchronization
+# LDAPContactDn=Dolibarr contacts' DN
+# LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com)
+# LDAPMemberDn=Dolibarr members DN
+# LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com)
+# LDAPMemberObjectClassList=List of objectClass
+# LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPUserObjectClassList=List of objectClass
+# LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPGroupObjectClassList=List of objectClass
+# LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames)
+# LDAPContactObjectClassList=List of objectClass
+# LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory)
+# LDAPMemberTypeDn=Dolibarr members type DN
+# LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com)
+# LDAPTestConnect=Test LDAP connection
+# LDAPTestSynchroContact=Test contacts synchronization
+# LDAPTestSynchroUser=Test user synchronization
+# LDAPTestSynchroGroup=Test group synchronization
+# LDAPTestSynchroMember=Test member synchronization
+# LDAPTestSearch= Test a LDAP search
+# LDAPSynchroOK=Synchronization test successful
+# LDAPSynchroKO=Failed synchronization test
+# LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+# LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
+# LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
+# LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s)
+# LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+# LDAPUnbindSuccessfull=Disconnect successfull
+# LDAPUnbindFailed=Disconnect failed
+# LDAPConnectToDNSuccessfull=Connection to DN (%s) successful
+# LDAPConnectToDNFailed=Connection to DN (%s) failed
+# LDAPSetupForVersion3=LDAP server configured for version 3
+# LDAPSetupForVersion2=LDAP server configured for version 2
+# LDAPDolibarrMapping=Dolibarr Mapping
+# LDAPLdapMapping=LDAP Mapping
+# LDAPFieldLoginUnix=Login (unix)
+# LDAPFieldLoginExample=Example : uid
+# LDAPFilterConnection=Search filter
+# LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson)
+# LDAPFieldLoginSamba=Login (samba, activedirectory)
+# LDAPFieldLoginSambaExample=Example : samaccountname
+# LDAPFieldFullname=Full name
+# LDAPFieldFullnameExample=Example : cn
+# LDAPFieldPassword=Password
+# LDAPFieldPasswordNotCrypted=Password not crypted
+# LDAPFieldPasswordCrypted=Password crypted
+# LDAPFieldPasswordExample=Example : userPassword
+# LDAPFieldCommonName=Common name
+# LDAPFieldCommonNameExample=Example : cn
+# LDAPFieldName=Name
+# LDAPFieldNameExample=Example : sn
+# LDAPFieldFirstName=First name
+# LDAPFieldFirstNameExample=Example : givenName
+# LDAPFieldMail=Email address
+# LDAPFieldMailExample=Example : mail
+# LDAPFieldPhone=Professional phone number
+# LDAPFieldPhoneExample=Example : telephonenumber
+# LDAPFieldHomePhone=Personal phone number
+# LDAPFieldHomePhoneExample=Example : homephone
+# LDAPFieldMobile=Cellular phone
+# LDAPFieldMobileExample=Example : mobile
+# LDAPFieldFax=Fax number
+# LDAPFieldFaxExample=Example : facsimiletelephonenumber
+# LDAPFieldAddress=Street
+# LDAPFieldAddressExample=Example : street
+# LDAPFieldZip=Zip
+# LDAPFieldZipExample=Example : postalcode
+# LDAPFieldTown=Town
+# LDAPFieldTownExample=Example : l
+# LDAPFieldCountry=Country
+# LDAPFieldCountryExample=Example : c
+# LDAPFieldDescription=Description
+# LDAPFieldDescriptionExample=Example : description
+# LDAPFieldGroupMembers= Group members
+# LDAPFieldGroupMembersExample= Example : uniqueMember
+# LDAPFieldBirthdate=Birthdate
+# LDAPFieldBirthdateExample=Example :
+# LDAPFieldCompany=Company
+# LDAPFieldCompanyExample=Example : o
+# LDAPFieldSid=SID
+# LDAPFieldSidExample=Example : objectsid
+# LDAPFieldEndLastSubscription=Date of subscription end
+# LDAPFieldTitle=Post/Function
+# LDAPFieldTitleExample=Example: title
+# LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class)
+# LDAPSetupNotComplete=LDAP setup not complete (go on others tabs)
+# LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode.
+# LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts.
+# LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users.
+# LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups.
+# LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module.
+# LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
+# ForANonAnonymousAccess=For an authenticated access (for a write access for example)
+# PerfDolibarr=Performance setup/optimizing report
+# YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
+# NotInstalled=Not installed, so your server is not slow down by this.
+# ApplicativeCache=Applicative cache
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# OPCodeCache=OPCode cache
+# NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+# HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+# FilesOfTypeCached=Files of type %s are cached by HTTP server
+# FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
+# FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
+# FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
+# CacheByServer=Cache by server
+# CacheByClient=Cache by browser
+# CompressionOfResources=Compression of HTTP responses
+# TestNotPossibleWithCurrentBrowsers=Automatic detection not possible
+##### Products #####
+# ProductSetup=Products module setup
+# ServiceSetup=Services module setup
+# ProductServiceSetup=Products and Services modules setup
+# NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
+# ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms
+# ModifyProductDescAbility=Personalization of product descriptions in forms
+# ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+# ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
+# UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).<br>Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+# UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
+# SetDefaultBarcodeTypeProducts=Default barcode type to use for products
+# SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
+# ProductCodeChecker= Module for product code generation and checking (product or service)
+# ProductOtherConf= Product / Service configuration
+##### Syslog #####
+# SyslogSetup=Logs module setup
+# SyslogOutput=Logs outputs
+# SyslogSyslog=Syslog
+# SyslogFacility=Facility
+# SyslogLevel=Level
+# SyslogSimpleFile=File
+# SyslogFilename=File name and path
+# YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
+# ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
+# OnlyWindowsLOG_USER=Windows only supports LOG_USER
+##### Donations #####
+# DonationsSetup=Donation module setup
+# DonationsReceiptModel=Template of donation receipt
+##### Barcode #####
+# BarcodeSetup=Barcode setup
+# PaperFormatModule=Print format module
+# BarcodeEncodeModule=Barcode encoding type
+# UseBarcodeInProductModule=Use bar codes for products
+# CodeBarGenerator=Barcode generator
+# ChooseABarCode=No generator defined
+# FormatNotSupportedByGenerator=Format not supported by this generator
+# BarcodeDescEAN8=Barcode of type EAN8
+# BarcodeDescEAN13=Barcode of type EAN13
+# BarcodeDescUPC=Barcode of type UPC
+# BarcodeDescISBN=Barcode of type ISBN
+# BarcodeDescC39=Barcode of type C39
+# BarcodeDescC128=Barcode of type C128
+# GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types)
+# BarcodeInternalEngine=Internal engine
+##### Prelevements #####
+# WithdrawalsSetup=Withdrawal module setup
+##### ExternalRSS #####
+# ExternalRSSSetup=External RSS imports setup
+# NewRSS=New RSS Feed
+# RSSUrl=RSS URL
+# RSSUrlExample=An interesting RSS feed
+##### Mailing #####
+# MailingSetup=EMailing module setup
+# MailingEMailFrom=Sender EMail (From) for emails sent by emailing module
+# MailingEMailError=Return EMail (Errors-to) for emails with errors
+##### Notification #####
+# NotificationSetup=Notification bu email module setup
+# NotificationEMailFrom=Sender EMail (From) for emails sent for notifications
+# ListOfAvailableNotifications=List of available notifications (This list depends on activated modules)
+##### Sendings #####
+# SendingsSetup=Sending module setup
+# SendingsReceiptModel=Sending receipt model
+# SendingsNumberingModules=Sendings numbering modules
+# SendingsAbility=Support sendings sheets for customer deliveries
+# NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+# FreeLegalTextOnShippings=Free text on shippings
+##### Deliveries #####
+# DeliveryOrderNumberingModules=Products deliveries receipt numbering module
+# DeliveryOrderModel=Products deliveries receipt model
+# DeliveriesOrderAbility=Support products deliveries receipts
+# FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts
+##### FCKeditor #####
+# AdvancedEditor=Advanced editor
+# ActivateFCKeditor=Activate advanced editor for:
+# FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
+# FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
+# FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files.</font>
+# FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
+# FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
+# FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+##### OSCommerce 1 #####
+# OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
+# OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
+##### Mantis #####
+# MantisSetup=Mantis link setup
+# MantisURL=URL for Mantis access
+# MantisServer=Server hosting Mantis database
+# MantisDatabaseName=Database name
+# MantisUser=User to access database
+# MantisSetupSaved=Mantis setup saved successfully.
+# MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
+# MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+# MantisTestKo2=Connection to server '%s' with user '%s' failed.
+# MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database.
+##### Stock #####
+# StockSetup=Configuration module stock
+# UserWarehouse=Use user personal stocks
+##### Menu #####
+# MenuDeleted=Menu deleted
+# TreeMenu=Tree menus
+# Menus=Menus
+# TreeMenuPersonalized=Personalized menus
+# NewMenu=New menu
+# MenuConf=Menus setup
+# Menu=Selection of menu
+# MenuHandler=Menu handler
+# MenuModule=Source module
+# HideUnauthorizedMenu= Hide unauthorized menus (gray)
+# DetailId=Id menu
+# DetailMenuHandler=Menu handler where to show new menu
+# DetailMenuModule=Module name if menu entry come from a module
+# DetailType=Type of menu (top or left)
+# DetailTitre=Menu label or label code for translation
+# DetailMainmenu=Group for which it belongs (obsolete)
+# DetailUrl=URL where menu send you (Absolute URL link or external link with http://)
+# DetailLeftmenu=Display condition or not (obsolete)
+# DetailEnabled=Condition to show or not entry
+# DetailRight=Condition to display unauthorized grey menus
+# DetailLangs=Lang file name for label code translation
+# DetailUser=Intern / Extern / All
+# Target=Target
+# DetailTarget=Target for links (_blank top open a new window)
+# DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
+# ModifMenu=Menu change
+# DeleteMenu=Delete menu entry
+# ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
+# DeleteLine=Delete line
+# ConfirmDeleteLine=Are you sure you want to delete this line ?
+##### Tax #####
+# TaxSetup=Taxes, social contributions and dividends module setup
+# OptionVatMode=VAT due
+# OptionVATDefault=Standard
+# OptionVATDebitOption=Option services on Debit
+# OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
+# OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
+# SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option:
+# OnDelivery=On delivery
+# OnPayment=On payment
+# OnInvoice=On invoice
+# SupposedToBePaymentDate=Payment date used
+# SupposedToBeInvoiceDate=Invoice date used
+# Buy=Buy
+# Sell=Sell
+# InvoiceDateUsed=Invoice date used
+# YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup.
+# AccountancyCode=Accountancy Code
+# AccountancyCodeSell=Sale account. code
+# AccountancyCodeBuy=Purchase account. code
+##### Agenda #####
+# AgendaSetup=Events and agenda module setup
+# PasswordTogetVCalExport=Key to authorize export link
+# PastDelayVCalExport=Do not export event older than
+# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm)
+##### ClickToDial #####
+# ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+##### Point Of Sales (CashDesk) #####
+# CashDesk=Point of sales
+# CashDeskSetup=Point of sales module setup
+# CashDeskThirdPartyForSell=Generic third party to use for sells
+# CashDeskBankAccountForSell=Default account to use to receive cash payments
+# CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
+# CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
+# CashDeskIdWareHouse=Warehouse to use for sells
+##### Bookmark #####
+# BookmarkSetup=Bookmark module setup
+# BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+# NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
+##### WebServices #####
+# WebServicesSetup=Webservices module setup
+# WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services.
+# WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here
+# EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url
+##### Bank #####
+# BankSetupModule=Bank module setup
+# FreeLegalTextOnChequeReceipts=Free text on cheque receipts
+# BankOrderShow=Display order of bank accounts for countries using "detailed bank number"
+# BankOrderGlobal=General
+# BankOrderGlobalDesc=General display order
+BankOrderES=스페�어
+# BankOrderESDesc=Spanish display order
+##### Multicompany #####
+# MultiCompanySetup=Multi-company module setup
+##### Suppliers #####
+# SuppliersSetup=Supplier module setup
+# SuppliersCommandModel=Complete template of supplier order (logo...)
+# SuppliersInvoiceModel=Complete template of supplier invoice (logo...)
+# SuppliersInvoiceNumberingModel=Supplier invoices numbering models
+##### GeoIPMaxmind #####
+# GeoIPMaxmindSetup=GeoIP Maxmind module setup
+# PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+# NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions).
+# YouCanDownloadFreeDatFileTo=You can download a <b>free demo version</b> of the Maxmind GeoIP country file at %s.
+# YouCanDownloadAdvancedDatFileTo=You can also download a more <b>complete version, with updates,</b> of the Maxmind GeoIP country file at %s.
+# TestGeoIPResult=Test of a conversion IP -> country
+##### Projects #####
+# ProjectsNumberingModules=Projects numbering module
+# ProjectsSetup=Project module setup
+# ProjectsModelModule=Project reports document model
+# TasksNumberingModules=Tasks numbering module
+# TaskModelModule=Tasks reports document model
+##### ECM (GED) #####
+# ECMSetup = GED Setup
+# ECMAutoTree = Automatic tree folder and document
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
new file mode 100644
index 00000000000..35ef2e1cdc7
--- /dev/null
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -0,0 +1,80 @@
+# Dolibarr language file - Source file is en_US - agenda
+# IdAgenda=ID event
+Actions=�벤트
+ActionsArea=�벤트 �역 (액션과 작업)
+# Agenda= Agenda
+# Agendas= Agendas
+# Calendar= Calendar
+# Calendars= Calendars
+# LocalAgenda=Local calendar
+# AffectedTo= Assigned to
+# DoneBy= Done by
+Events= �벤트
+# EventsNb=Number of events
+MyEvents=내 �벤트
+# OtherEvents=Other events
+ListOfActions=�벤트 목�
+Location=위치
+# EventOnFullDay=Event on all day(s)
+# SearchAnAction= Search an event/task
+# MenuToDoActions= All incomplete events
+# MenuDoneActions= All terminated events
+# MenuToDoMyActions= My incomplete events
+# MenuDoneMyActions= My terminated events
+# ListOfEvents= List of Dolibarr events
+# ActionsAskedBy=Events reported by
+# ActionsToDoBy=Events assigned to
+# ActionsDoneBy=Events done by
+# AllMyActions= All my events/tasks
+# AllActions= All events/tasks
+# ViewList=List view
+# ViewCal=Month view
+# ViewDay=Day view
+# ViewWeek=Week view
+# ViewWithPredefinedFilters= View with predefined filters
+# AutoActions= Automatic filling
+# AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
+# AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+# AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
+# ActionsEvents= Events for which Dolibarr will create an action in agenda automatically
+# PropalValidatedInDolibarr= Proposal %s validated
+# InvoiceValidatedInDolibarr= Invoice %s validated
+# InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
+# InvoiceDeleteDolibarr=Invoice %s deleted
+# OrderValidatedInDolibarr= Order %s validated
+# OrderApprovedInDolibarr=Order %s approved
+# OrderBackToDraftInDolibarr=Order %s go back to draft status
+# OrderCanceledInDolibarr=Order %s canceled
+# InterventionValidatedInDolibarr=Intervention %s validated
+# ProposalSentByEMail=Commercial proposal %s sent by EMail
+# OrderSentByEMail=Customer order %s sent by EMail
+# InvoiceSentByEMail=Customer invoice %s sent by EMail
+# SupplierOrderSentByEMail=Supplier order %s sent by EMail
+# SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
+# ShippingSentByEMail=Shipping %s sent by EMail
+# InterventionSentByEMail=Intervention %s sent by EMail
+# NewCompanyToDolibarr= Third party created
+# DateActionPlannedStart= Planned start date
+# DateActionPlannedEnd= Planned end date
+# DateActionDoneStart= Real start date
+# DateActionDoneEnd= Real end date
+# DateActionStart= Start date
+# DateActionEnd= End date
+# AgendaUrlOptions1=You can also add following parameters to filter output:
+# AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by, assigned to or done by user <b>%s</b>.
+# AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions created by user <b>%s</b>.
+# AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b>.
+# AgendaUrlOptions5=<b>logind=%s</b> to restrict output to actions done by user <b>%s</b>.
+# AgendaShowBirthdayEvents=Show birthday's contacts
+# AgendaHideBirthdayEvents=Hide birthday's contacts
+# Busy=Busy
+# ExportDataset_event1=List of agenda events
+
+# External Sites ical
+# ExportCal=Export calendar
+# ExtSites=Import external calendars
+# ExtSitesEnableThisTool=Show external calendars into agenda
+# ExtSitesNbOfAgenda=Number of calendars
+# AgendaExtNb=Calendar nb %s
+# ExtSiteUrlAgenda=URL to access .ical file
+# ExtSiteNoLabel=No Description
diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang
new file mode 100644
index 00000000000..1000e54b0ae
--- /dev/null
+++ b/htdocs/langs/ko_KR/banks.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - banks
+# Bank=Bank
+# Banks=Banks
+# MenuBankCash=Bank/Cash
+# MenuSetupBank=Bank/Cash setup
+# BankName=Bank name
+# FinancialAccount=Account
+# FinancialAccounts=Accounts
+# BankAccount=Bank account
+# BankAccounts=Bank accounts
+# AccountRef=Financial account ref
+# AccountLabel=Financial account label
+# CashAccount=Cash account
+# CashAccounts=Cash accounts
+# MainAccount=Main account
+# CurrentAccount=Current account
+# CurrentAccounts=Current accounts
+# SavingAccount=Savings account
+# SavingAccounts=Savings accounts
+# ErrorBankLabelAlreadyExists=Financial account label already exists
+# BankBalance=Balance
+# BankBalanceBefore=Balance before
+# BankBalanceAfter=Balance after
+# BalanceMinimalAllowed=Minimum allowed balance
+# BalanceMinimalDesired=Minimum desired balance
+# InitialBankBalance=Initial balance
+# EndBankBalance=End balance
+# CurrentBalance=Current balance
+# FutureBalance=Future balance
+# ShowAllTimeBalance=Show balance from start
+# Reconciliation=Reconciliation
+# RIB=Bank Account Number
+# IBAN=IBAN number
+# BIC=BIC/SWIFT number
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# AccountStatement=Account statement
+# AccountStatementShort=Statement
+# AccountStatements=Account statements
+# LastAccountStatements=Last account statements
+# Rapprochement=Reconciliate
+# IOMonthlyReporting=Monthly reporting
+# BankAccountDomiciliation=Account address
+# BankAccountCountry=Account country
+# BankAccountOwner=Account owner name
+# BankAccountOwnerAddress=Account owner address
+# RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+# CreateAccount=Create account
+# NewAccount=New account
+# NewBankAccount=New bank account
+# NewFinancialAccount=New financial account
+# MenuNewFinancialAccount=New financial account
+# NewCurrentAccount=New current account
+# NewSavingAccount=New savings account
+# NewCashAccount=New cash account
+# EditFinancialAccount=Edit account
+# AccountSetup=Financial accounts setup
+# SearchBankMovement=Search bank movement
+# Debts=Debts
+# LabelBankCashAccount=Bank or cash label
+# AccountType=Account type
+# BankType0=Savings account
+# BankType1=Current or credit card account
+# BankType2=Cash account
+# IfBankAccount=If bank account
+# AccountsArea=Accounts area
+# AccountCard=Account card
+# DeleteAccount=Delete account
+# ConfirmDeleteAccount=Are you sure you want to delete this account ?
+# Account=Account
+# ByCategories=By categories
+# ByRubriques=By categories
+# BankTransactionByCategories=Bank transactions by categories
+# BankTransactionForCategory=Bank transactions for category <b>%s</b>
+# RemoveFromRubrique=Remove link with category
+# RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ?
+# ListBankTransactions=List of bank transactions
+# IdTransaction=Transaction ID
+# BankTransactions=Bank transactions
+# SearchTransaction=Search transaction
+# ListTransactions=List transactions
+# ListTransactionsByCategory=List transaction/category
+# TransactionsToConciliate=Transactions to reconcile
+# Conciliable=Can be reconciled
+# Conciliate=Reconcile
+# Conciliation=Reconciliation
+# ConciliationForAccount=Reconcile this account
+# IncludeClosedAccount=Include closed accounts
+# OnlyOpenedAccount=Only opened accounts
+# AccountToCredit=Account to credit
+# AccountToDebit=Account to debit
+# DisableConciliation=Disable reconciliation feature for this account
+# ConciliationDisabled=Reconciliation feature disabled
+# StatusAccountOpened=Opened
+# StatusAccountClosed=Closed
+# AccountIdShort=Number
+# EditBankRecord=Edit record
+# LineRecord=Transaction
+# AddBankRecord=Add transaction
+# AddBankRecordLong=Add transaction manually
+# ConciliatedBy=Reconciled by
+# DateConciliating=Reconcile date
+# BankLineConciliated=Transaction reconciled
+# CustomerInvoicePayment=Customer payment
+# CustomerInvoicePaymentBack=Customer payment back
+# SupplierInvoicePayment=Supplier payment
+# WithdrawalPayment=Withdrawal payment
+# SocialContributionPayment=Social contribution payment
+# FinancialAccountJournal=Financial account journal
+# BankTransfer=Bank transfer
+# BankTransfers=Bank transfers
+# TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction)
+# TransferFrom=From
+# TransferTo=To
+# TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
+# CheckTransmitter=Transmitter
+# ValidateCheckReceipt=Validate this check receipt ?
+# ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ?
+# DeleteCheckReceipt=Delete this check receipt ?
+# ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ?
+# BankChecks=Bank checks
+# BankChecksToReceipt=Checks waiting for deposit
+# ShowCheckReceipt=Show check deposit receipt
+# NumberOfCheques=Nb of check
+# DeleteTransaction=Delete transaction
+# ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
+# ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
+# BankMovements=Movements
+# CashBudget=Cash budget
+# PlannedTransactions=Planned transactions
+# Graph=Graphics
+# ExportDataset_banque_1=Bank transactions and account statement
+# TransactionOnTheOtherAccount=Transaction on the other account
+# TransactionWithOtherAccount=Account transfer
+# PaymentNumberUpdateSucceeded=Payment number updated succesfully
+# PaymentNumberUpdateFailed=Payment number could not be updated
+# PaymentDateUpdateSucceeded=Payment date update succesfully
+# PaymentDateUpdateFailed=Payment date could not be updated
+# Transactions=Transactions
+# BankTransactionLine=Bank transaction
+# AllAccounts=All bank/cash accounts
+# BackToAccount=Back to account
+# ShowAllAccounts=Show for all accounts
+# FutureTransaction=Transaction in futur. No way to conciliate.
+# SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+# InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
+# EventualyAddCategory=Eventually, specify a category in which to classify the records
+# ToConciliate=To conciliate?
+# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+# BankDashboard=Bank accounts summary
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
new file mode 100644
index 00000000000..a18a171a304
--- /dev/null
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -0,0 +1,415 @@
+# Dolibarr language file - Source file is en_US - bills
+# Bill=Invoice
+# Bills=Invoices
+# BillsCustomers=Customer's invoices
+# BillsCustomer=Customer's invoice
+# BillsSuppliers=Supplier's invoices
+# BillsCustomersUnpaid=Unpaid customer's invoices
+# BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s
+# BillsSuppliersUnpaid=Unpaid supplier's invoices
+# BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s
+# BillsUnpaid=Unpaid
+# BillsLate=Late payments
+# BillsStatistics=Customer's invoices statistics
+# BillsStatisticsSuppliers=Supplier's invoices statistics
+# DisabledBecauseNotErasable=Disabled because can not be erased
+# InvoiceStandard=Standard invoice
+# InvoiceStandardAsk=Standard invoice
+# InvoiceStandardDesc=This kind of invoice is the common invoice.
+# InvoiceDeposit=Deposit invoice
+# InvoiceDepositAsk=Deposit invoice
+# InvoiceDepositDesc=This kind of invoice is done when a deposit has been received.
+# InvoiceProForma=Proforma invoice
+# InvoiceProFormaAsk=Proforma invoice
+# InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
+# InvoiceReplacement=Replacement invoice
+# InvoiceReplacementAsk=Replacement invoice for invoice
+# InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'.
+# InvoiceAvoir=Credit note
+# InvoiceAvoirAsk=Credit note to correct invoice
+# InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+# ReplaceInvoice=Replace invoice %s
+# ReplacementInvoice=Replacement invoice
+# ReplacedByInvoice=Replaced by invoice %s
+# ReplacementByInvoice=Replaced by invoice
+# CorrectInvoice=Correct invoice %s
+# CorrectionInvoice=Correction invoice
+# UsedByInvoice=Used to pay invoice %s
+# ConsumedBy=Consumed by
+# NotConsumed=Not consumed
+# NoReplacableInvoice=No replacable invoices
+# NoInvoiceToCorrect=No invoice to correct
+# InvoiceHasAvoir=Corrected by one or several invoices
+# CardBill=Invoice card
+# PredefinedInvoices=Predefined Invoices
+# Invoice=Invoice
+# Invoices=Invoices
+# InvoiceLine=Invoice line
+# InvoiceCustomer=Customer invoice
+# CustomerInvoice=Customer invoice
+# CustomersInvoices=Customers invoices
+# SupplierInvoice=Supplier invoice
+# SuppliersInvoices=Suppliers invoices
+# SupplierBill=Supplier invoice
+# SupplierBills=suppliers invoices
+# Payment=Payment
+# PaymentBack=Payment back
+# Payments=Payments
+# PaymentsBack=Payments back
+# PaidBack=Paid back
+# DatePayment=Payment date
+# DeletePayment=Delete payment
+# ConfirmDeletePayment=Are you sure you want to delete this payment ?
+# ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+# SupplierPayments=Suppliers payments
+# ReceivedPayments=Received payments
+# ReceivedCustomersPayments=Payments received from customers
+# ReceivedCustomersPaymentsToValid=Received customers payments to validate
+# PaymentsReportsForYear=Payments reports for %s
+# PaymentsReports=Payments reports
+# PaymentsAlreadyDone=Payments already done
+# PaymentsBackAlreadyDone=Payments back already done
+# PaymentRule=Payment rule
+# PaymentMode=Payment type
+# PaymentConditions=Payment term
+# PaymentConditionsShort=Payment term
+# PaymentAmount=Payment amount
+# ValidatePayment=Validate payment
+# PaymentHigherThanReminderToPay=Payment higher than reminder to pay
+# HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices.
+# ClassifyPaid=Classify 'Paid'
+# ClassifyPaidPartially=Classify 'Paid partially'
+# ClassifyCanceled=Classify 'Abandoned'
+# ClassifyClosed=Classify 'Closed'
+# CreateBill=Create Invoice
+# AddBill=Add invoice or credit note
+# AddToDraftInvoices=Add to draft invoice
+# DeleteBill=Delete invoice
+# SearchACustomerInvoice=Search for a customer invoice
+# SearchASupplierInvoice=Search for a supplier invoice
+# CancelBill=Cancel an invoice
+# SendRemindByMail=Send reminder by EMail
+# DoPayment=Do payment
+# DoPaymentBack=Do payment back
+# ConvertToReduc=Convert into future discount
+# EnterPaymentReceivedFromCustomer=Enter payment received from customer
+# EnterPaymentDueToCustomer=Make payment due to customer
+# DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero
+# Amount=Amount
+# PriceBase=Price base
+# BillStatus=Invoice status
+# BillStatusDraft=Draft (needs to be validated)
+# BillStatusPaid=Paid
+# BillStatusPaidBackOrConverted=Paid or converted into discount
+# BillStatusConverted=Paid (ready for final invoice)
+# BillStatusCanceled=Abandoned
+# BillStatusValidated=Validated (needs to be paid)
+# BillStatusStarted=Started
+# BillStatusNotPaid=Not paid
+# BillStatusClosedUnpaid=Closed (unpaid)
+# BillStatusClosedPaidPartially=Paid (partially)
+# BillShortStatusDraft=Draft
+# BillShortStatusPaid=Paid
+# BillShortStatusPaidBackOrConverted=Processed
+# BillShortStatusConverted=Processed
+# BillShortStatusCanceled=Abandoned
+# BillShortStatusValidated=Validated
+# BillShortStatusStarted=Started
+# BillShortStatusNotPaid=Not paid
+# BillShortStatusClosedUnpaid=Closed
+# BillShortStatusClosedPaidPartially=Paid (partially)
+# PaymentStatusToValidShort=To validate
+# ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined
+# ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
+# ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
+# ErrorBillNotFound=Invoice %s does not exist
+# ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+# ErrorDiscountAlreadyUsed=Error, discount already used
+# ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
+# ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
+# ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status
+# BillFrom=From
+# BillTo=To
+# ActionsOnBill=Actions on invoice
+# NewBill=New invoice
+# Prélèvements=Standing order
+# Prélèvements=Standing order
+# LastBills=Last %s invoices
+# LastCustomersBills=Last %s customers invoices
+# LastSuppliersBills=Last %s suppliers invoices
+# AllBills=All invoices
+# OtherBills=Other invoices
+# DraftBills=Draft invoices
+# CustomersDraftInvoices=Customers draft invoices
+# SuppliersDraftInvoices=Suppliers draft invoices
+# Unpaid=Unpaid
+# ConfirmDeleteBill=Are you sure you want to delete this invoice ?
+# ConfirmValidateBill=Are you sure you want to validate this invoice with reference <b>%s</b> ?
+# ConfirmUnvalidateBill=Are you sure you want to change invoice <b>%s</b> to draft status ?
+# ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to status paid ?
+# ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b> ?
+# ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ?
+# ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid ?
+# ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ?
+# ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
+# ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
+# ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
+# ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
+# ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
+# ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
+# ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction»)
+# ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+# ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
+# ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+# ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
+# ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+# ConfirmClassifyAbandonReasonOther=Other
+# ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
+# ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s ?
+# ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated.
+# ValidateBill=Validate invoice
+# UnvalidateBill=Unvalidate invoice
+# NumberOfBills=Nb of invoices
+# NumberOfBillsByMonth=Nb of invoices by month
+# AmountOfBills=Amount of invoices
+# AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
+# ShowSocialContribution=Show social contribution
+# ShowBill=Show invoice
+# ShowInvoice=Show invoice
+# ShowInvoiceReplace=Show replacing invoice
+# ShowInvoiceAvoir=Show credit note
+# ShowInvoiceDeposit=Show deposit invoice
+# ShowPayment=Show payment
+# File=File
+# AlreadyPaid=Already paid
+# AlreadyPaidBack=Already paid back
+# AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits)
+# Abandoned=Abandoned
+# RemainderToPay=Remainder to pay
+# RemainderToTake=Remainder to take
+# RemainderToPayBack=Remainder to pay back
+# Rest=Pending
+# AmountExpected=Amount claimed
+# ExcessReceived=Excess received
+# EscompteOffered=Discount offered (payment before term)
+# SendBillRef=Send invoice %s
+# SendReminderBillRef=Send invoice %s (reminder)
+# StandingOrders=Standing orders
+# StandingOrder=Standing order
+# NoDraftBills=No draft invoices
+# NoOtherDraftBills=No other draft invoices
+# NoDraftInvoices=No draft invoices
+# RefBill=Invoice ref
+# ToBill=To bill
+# RemainderToBill=Remainder to bill
+# SendBillByMail=Send invoice by email
+# SendReminderBillByMail=Send reminder by email
+# RelatedCommercialProposals=Related commercial proposals
+# MenuToValid=To valid
+# DateMaxPayment=Payment due before
+# DateEcheance=Due date limit
+# DateInvoice=Invoice date
+# NoInvoice=No invoice
+# ClassifyBill=Classify invoice
+# NoSupplierBillsUnpaid=No suppliers invoices unpaid
+# SupplierBillsToPay=Suppliers invoices to pay
+# CustomerBillsUnpaid=Unpaid customers invoices
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters
+# NonPercuRecuperable=Non-recoverable
+# SetConditions=Set payment terms
+# SetMode=Set payment mode
+# SetDate= Set date
+# SelectDate=Select a date
+# Billed=Billed
+# RepeatableInvoice=Pre-defined invoice
+# RepeatableInvoices=Pre-defined invoices
+# Repeatable=Pre-defined
+# Repeatables=Pre-defined
+# ChangeIntoRepeatableInvoice=Convert into pre-defined
+# CreateRepeatableInvoice=Create pre-defined invoice
+# CreateFromRepeatableInvoice=Create from pre-defined invoice
+# CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines
+# CustomersInvoicesAndPayments=Customer invoices and payments
+# ExportDataset_invoice_1=Customer invoices list and invoice's lines
+# ExportDataset_invoice_2=Customer invoices and payments
+# ProformaBill=Proforma Bill:
+# Reduction=Reduction
+# ReductionShort=Reduc.
+# Reductions=Reductions
+# ReductionsShort=Reduc.
+# Discount=Discount
+# Discounts=Discounts
+# AddDiscount=Create discount
+# AddRelativeDiscount=Create relative discount
+# EditRelativeDiscount=Edit relative discount
+# AddGlobalDiscount=Create absolute discount
+# EditGlobalDiscounts=Edit absolute discounts
+# AddCreditNote=Create credit note
+# ShowDiscount=Show discount
+# ShowReduc=Show the deduction
+# RelativeDiscount=Relative discount
+# GlobalDiscount=Global discount
+# CreditNote=Credit note
+# CreditNotes=Credit notes
+# Deposit=Deposit
+# Deposits=Deposits
+# DiscountFromCreditNote=Discount from credit note %s
+# DiscountFromDeposit=Payments from deposit invoice %s
+# AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation
+# CreditNoteDepositUse=Invoice must be validated to use this king of credits
+# NewGlobalDiscount=New absolute discount
+# NewRelativeDiscount=New relative discount
+# NoteReason=Note/Reason
+# ReasonDiscount=Reason
+# DiscountOfferedBy=Granted by
+# DiscountStillRemaining=Discounts still remaining
+# DiscountAlreadyCounted=Discounts already counted
+# BillAddress=Bill address
+# HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
+# HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+# HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
+# IdSocialContribution=Social contribution id
+# PaymentId=Payment id
+# InvoiceId=Invoice id
+# InvoiceRef=Invoice ref.
+# InvoiceDateCreation=Invoice creation date
+# InvoiceStatus=Invoice status
+# InvoiceNote=Invoice note
+# InvoicePaid=Invoice paid
+# PaymentNumber=Payment number
+# RemoveDiscount=Remove discount
+# WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty)
+# InvoiceNotChecked=No invoice selected
+# CloneInvoice=Clone invoice
+# ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b> ?
+# DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
+# DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here.
+# NbOfPayments=Nb of payments
+# SplitDiscount=Split discount in two
+# ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts ?
+# TypeAmountOfEachNewDiscount=Input amount for each of two parts :
+# TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount.
+# ConfirmRemoveDiscount=Are you sure you want to remove this discount ?
+# RelatedBill=Related invoice
+# RelatedBills=Related invoices
+
+# PaymentConditions
+# PaymentConditionShortRECEP=Immediate
+# PaymentConditionRECEP=Immediate
+# PaymentConditionShort30D=30 days
+# PaymentCondition30D=30 days
+# PaymentConditionShort30DENDMONTH=30 days end of month
+# PaymentCondition30DENDMONTH=30 days end of month
+# PaymentConditionShort60D=60 days
+# PaymentCondition60D=60 days
+# PaymentConditionShort60DENDMONTH=60 days end of month
+# PaymentCondition60DENDMONTH=60 days end of month
+# PaymentConditionShortPT_DELIVERY=Delivery
+# PaymentConditionPT_DELIVERY=On delivery
+# PaymentConditionShortPT_ORDER=On order
+# PaymentConditionPT_ORDER=On order
+# PaymentConditionShortPT_5050=50-50
+# PaymentConditionPT_5050=50%% in advance, 50%% on delivery
+# FixAmount=Fix amount
+# VarAmount=Variable amount (%% tot.)
+
+# PaymentType
+# PaymentTypeVIR=Bank deposit
+# PaymentTypeShortVIR=Bank deposit
+# PaymentTypePRE=Bank's order
+# PaymentTypeShortPRE=Bank's order
+# PaymentTypeLIQ=Cash
+# PaymentTypeShortLIQ=Cash
+# PaymentTypeCB=Credit card
+# PaymentTypeShortCB=Credit card
+# PaymentTypeCHQ=Check
+# PaymentTypeShortCHQ=Check
+# PaymentTypeTIP=TIP
+# PaymentTypeShortTIP=TIP
+# PaymentTypeVAD=On line payment
+# PaymentTypeShortVAD=On line payment
+# PaymentTypeTRA=Bill payment
+# PaymentTypeShortTRA=Bill
+# BankDetails=Bank details
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+# Residence=Domiciliation
+# IBANNumber=IBAN number
+# IBAN=IBAN
+# BIC=BIC/SWIFT
+# BICNumber=BIC/SWIFT number
+# ExtraInfos=Extra infos
+# RegulatedOn=Regulated on
+# ChequeNumber=Check N°
+# ChequeOrTransferNumber=Check/Transfer N°
+# ChequeMaker=Check transmitter
+# ChequeBank=Bank of Check
+# NetToBePaid=Net to be paid
+# PhoneNumber=Tel
+# FullPhoneNumber=Telephone
+# TeleFax=Fax
+# PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
+# IntracommunityVATNumber=Intracommunity number of VAT
+# PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
+# PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
+# SendTo=sent to
+# PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account
+# VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
+# LawApplicationPart1=By application of the law 80.335 of 12/05/80
+# LawApplicationPart2=the goods remain the property of
+# LawApplicationPart3=the seller until the complete cashing of
+# LawApplicationPart4=their price.
+# LimitedLiabilityCompanyCapital=SARL with Capital of
+# UseLine=Apply
+# UseDiscount=Use discount
+# UseCredit=Use credit
+# UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit
+# MenuChequeDeposits=Checks deposits
+# MenuCheques=Checks
+# MenuChequesReceipts=Checks receipts
+# NewChequeDeposit=New deposit
+# ChequesReceipts=Checks receipts
+# ChequesArea=Checks deposits area
+# ChequeDeposits=Checks deposits
+# Cheques=Checks
+# CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
+# UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+# ShowUnpaidAll=Show all unpaid invoices
+# ShowUnpaidLateOnly=Show late unpaid invoices only
+# PaymentInvoiceRef=Payment invoice %s
+# ValidateInvoice=Validate invoice
+# Cash=Cash
+# Reported=Delayed
+# DisabledBecausePayments=Not possible since there is some payments
+# CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
+# ExpectedToPay=Expected payment
+# PayedByThisPayment=Payed by this payment
+# ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entirely payed.
+# ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back.
+# AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
+# ToMakePayment=Pay
+# ToMakePaymentBack=Pay back
+# ListOfYourUnpaidInvoices=List of unpaid invoices
+# NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
+# RevenueStamp=Revenue stamp
+##### Types de contacts #####
+# TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
+# TypeContact_facture_external_BILLING=Customer invoice contact
+# TypeContact_facture_external_SHIPPING=Customer shipping contact
+# TypeContact_facture_external_SERVICE=Customer service contact
+# TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice
+# TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_invoice_supplier_external_SERVICE=Supplier service contact
+# crabe PDF Model
+# PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (Template recommanded)
+# oursin PDF Model
+# PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (Template alternative)
+# NumRef Modules
+# TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+
+# TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
diff --git a/htdocs/langs/ko_KR/bookmarks.lang b/htdocs/langs/ko_KR/bookmarks.lang
new file mode 100644
index 00000000000..c04d25c328d
--- /dev/null
+++ b/htdocs/langs/ko_KR/bookmarks.lang
@@ -0,0 +1,19 @@
+# Dolibarr language file - Source file is en_US - marque pages
+# AddThisPageToBookmarks=Add this page to bookmarks
+# Bookmark=Bookmark
+# Bookmarks=Bookmarks
+# NewBookmark=New bookmark
+# ShowBookmark=Show bookmark
+# OpenANewWindow=Open a new window
+# ReplaceWindow=Replace current window
+# BookmarkTargetNewWindowShort=New window
+# BookmarkTargetReplaceWindowShort=Current window
+# BookmarkTitle=Bookmark title
+# UrlOrLink=URL
+# BehaviourOnClick=Behaviour when a URL is clicked
+# CreateBookmark=Create bookmark
+# SetHereATitleForLink=Set a title for the bookmark
+# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
+# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
+# BookmarksManagement=Bookmarks management
+# ListOfBookmarks=List of bookmarks
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
new file mode 100644
index 00000000000..4fc1630bf90
--- /dev/null
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -0,0 +1,91 @@
+# Dolibarr language file - Source file is en_US - boxes
+# BoxLastRssInfos=Rss information
+# BoxLastProducts=Last %s products/services
+# BoxProductsAlertStock=Products in stock alert
+# BoxLastProductsInContract=Last %s contracted products/services
+# BoxLastSupplierBills=Last supplier's invoices
+# BoxLastCustomerBills=Last customer's invoices
+# BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices
+# BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices
+# BoxLastProposals=Last commercial proposals
+# BoxLastProspects=Last modified prospects
+# BoxLastCustomers=Last modified customers
+# BoxLastSuppliers=Last modified suppliers
+# BoxLastCustomerOrders=Last customer orders
+# BoxLastBooks=Last books
+# BoxLastActions=Last actions
+# BoxLastContracts=Last contracts
+# BoxLastContacts=Last contacts/addresses
+# BoxLastMembers=Last members
+# BoxFicheInter=Last interventions
+# BoxCurrentAccounts=Current accounts balance
+# BoxSalesTurnover=Sales turnover
+# BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices
+# BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices
+# BoxTitleLastBooks=Last %s recorded books
+# BoxTitleNbOfCustomers=Number of clients
+# BoxTitleLastRssInfos=Last %s news from %s
+# BoxTitleLastProducts=Last %s modified products/services
+# BoxTitleProductsAlertStock=Products in stock alert
+# BoxTitleLastCustomerOrders=Last %s modified customer orders
+# BoxTitleLastSuppliers=Last %s recorded suppliers
+# BoxTitleLastCustomers=Last %s recorded customers
+# BoxTitleLastModifiedSuppliers=Last %s modified suppliers
+# BoxTitleLastModifiedCustomers=Last %s modified customers
+# BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects
+# BoxTitleLastPropals=Last %s recorded proposals
+# BoxTitleLastCustomerBills=Last %s customer's invoices
+# BoxTitleLastSupplierBills=Last %s supplier's invoices
+# BoxTitleLastProspects=Last %s recorded prospects
+# BoxTitleLastModifiedProspects=Last %s modified prospects
+# BoxTitleLastProductsInContract=Last %s products/services in a contract
+# BoxTitleLastModifiedMembers=Last %s modified members
+# BoxTitleLastFicheInter=Last %s modified intervention
+# BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices
+# BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices
+# BoxTitleCurrentAccounts=Current account's balances
+# BoxTitleSalesTurnover=Sales turnover
+# BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices
+# BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices
+# BoxTitleLastModifiedContacts=Last %s modified contacts/addresses
+# BoxMyLastBookmarks=My last %s bookmarks
+# BoxOldestExpiredServices=Oldest active expired services
+# BoxLastExpiredServices=Last %s oldest contacts with active expired services
+# BoxTitleLastActionsToDo=Last %s actions to do
+# BoxTitleLastContracts=Last %s contracts
+# BoxTitleLastModifiedDonations=Last %s modified donations
+# BoxTitleLastModifiedExpenses=Last %s modified expenses
+# BoxGlobalActivity=Global activity (invoices, proposals, orders)
+# FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
+# LastRefreshDate=Last refresh date
+# NoRecordedBookmarks=No bookmarks defined.
+# ClickToAdd=Click here to add.
+# NoRecordedCustomers=No recorded customers
+# NoRecordedContacts=No recorded contacts
+# NoActionsToDo=No actions to do
+# NoRecordedOrders=No recorded customer's orders
+# NoRecordedProposals=No recorded proposals
+# NoRecordedInvoices=No recorded customer's invoices
+# NoUnpaidCustomerBills=No unpaid customer's invoices
+# NoRecordedSupplierInvoices=No recorded supplier's invoices
+# NoUnpaidSupplierBills=No unpaid supplier's invoices
+# NoModifiedSupplierBills=No recorded supplier's invoices
+# NoRecordedProducts=No recorded products/services
+# NoRecordedProspects=No recorded prospects
+# NoContractedProducts=No products/services contracted
+# NoRecordedContracts=No recorded contracts
+# NoRecordedInterventions=No recorded interventions
+# BoxLatestSupplierOrders=Latest supplier orders
+# BoxTitleLatestSupplierOrders=%s latest supplier orders
+# NoSupplierOrder=No recorded supplier order
+# BoxCustomersInvoicesPerMonth=Customer invoices per month
+# BoxSuppliersInvoicesPerMonth=Supplier invoices per month
+# BoxCustomersOrdersPerMonth=Customer orders per month
+# BoxSuppliersOrdersPerMonth=Supplier orders per month
+# BoxProposalsPerMonth=Proposals per month
+# NoTooLowStockProducts=No product under the low stock limit
+# BoxProductDistribution=Products/Services distribution
+# BoxProductDistributionFor=Distribution of %s for %s
+# ForCustomersInvoices=Customers invoices
+# ForCustomersOrders=Customers orders
+# ForProposals=Proposals
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
new file mode 100644
index 00000000000..8fd787620f4
--- /dev/null
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -0,0 +1,39 @@
+# Language file - Source file is en_US - cashdesk
+# CashDeskMenu=Point of sale
+# CashDesk=Point of sale
+# CashDesks=Point of sales
+# CashDeskBank=Bank account
+# CashDeskBankCash=Bank account (cash)
+# CashDeskBankCB=Bank account (card)
+# CashDeskBankCheque=Bank account (cheque)
+# CashDeskWarehouse=Warehouse
+# CashdeskShowServices=Selling services
+# CashDeskProducts=Products
+# CashDeskStock=Stock
+# CashDeskOn=on
+# CashDeskThirdParty=Third party
+# CashdeskDashboard=Point of sale access
+# ShoppingCart=Shopping cart
+# NewSell=New sell
+# BackOffice=Back office
+# AddThisArticle=Add this article
+# RestartSelling=Go back on sell
+# SellFinished=Sell finished
+# PrintTicket=Print ticket
+# NoProductFound=No article found
+# ProductFound=product found
+# ProductsFound=products found
+# NoArticle=No article
+# Identification=Identification
+# Article=Article
+# Difference=Difference
+# TotalTicket=Total ticket
+# NoVAT=No VAT for this sale
+# Change=Excess received
+# CalTip=Click to view the calendar
+# CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined<br>Change stock module setup, or choose a warehouse
+# BankToPay=Charge Account
+# ShowCompany=Show company
+# ShowStock=Show warehouse
+# DeleteArticle=Click to remove this article
+# FilterRefOrLabelOrBC=Search (Ref/Label)
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
new file mode 100644
index 00000000000..e6769bb4229
--- /dev/null
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -0,0 +1,107 @@
+# Dolibarr language file - Source file is en_US - categories
+# Category=Category
+# Categories=Categories
+# Rubrique=Category
+# Rubriques=Categories
+# categories=categories
+# TheCategorie=The category
+# NoCategoryYet=No category of this type created
+# In=In
+# AddIn=Add in
+# modify=modify
+# Classify=Classify
+# CategoriesArea=Categories area
+# ProductsCategoriesArea=Products/Services categories area
+# SuppliersCategoriesArea=Suppliers categories area
+# CustomersCategoriesArea=Customers categories area
+# ThirdPartyCategoriesArea=Third parties categories area
+# MembersCategoriesArea=Members categories area
+# ContactsCategoriesArea=Contacts categories area
+# MainCats=Main categories
+# SubCats=Subcategories
+# CatStatistics=Statistics
+# CatList=List of categories
+# AllCats=All categories
+# ViewCat=View category
+# NewCat=Add category
+# NewCategory=New category
+# ModifCat=Modify category
+# CatCreated=Category created
+# CreateCat=Create category
+# CreateThisCat=Create this category
+# ValidateFields=Validate the fields
+# NoSubCat=No subcategory.
+# SubCatOf=Subcategory
+# FoundCats=Found categories
+# FoundCatsForName=Categories found for the name :
+# FoundSubCatsIn=Subcategories found in the category
+# ErrSameCatSelected=You selected the same category several times
+# ErrForgotCat=You forgot to choose the category
+# ErrForgotField=You forgot to inform the fields
+# ErrCatAlreadyExists=This name is already used
+# AddProductToCat=Add this product to a category?
+# ImpossibleAddCat=Impossible to add the category
+# ImpossibleAssociateCategory=Impossible to associate the category to
+# WasAddedSuccessfully=<b>%s</b> was added successfully.
+# ObjectAlreadyLinkedToCategory=Element is already linked to this category.
+# CategorySuccessfullyCreated=This category %s has been added with success.
+# ProductIsInCategories=Product/service owns to following categories
+# SupplierIsInCategories=Third party owns to following suppliers categories
+# CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories
+# CompanyIsInSuppliersCategories=This third party owns to following suppliers categories
+# MemberIsInCategories=This member owns to following members categories
+# ContactIsInCategories=This contact owns to following contacts categories
+# ProductHasNoCategory=This product/service is not in any categories
+# SupplierHasNoCategory=This supplier is not in any categories
+# CompanyHasNoCategory=This company is not in any categories
+# MemberHasNoCategory=This member is not in any categories
+# ContactHasNoCategory=This contact is not in any categories
+# ClassifyInCategory=Classify in category
+# NoneCategory=None
+# NotCategorized=Without category
+# CategoryExistsAtSameLevel=This category already exists with this ref
+# ReturnInProduct=Back to product/service card
+# ReturnInSupplier=Back to supplier card
+# ReturnInCompany=Back to customer/prospect card
+# ContentsVisibleByAll=The contents will be visible by all
+# ContentsVisibleByAllShort=Contents visible by all
+# ContentsNotVisibleByAllShort=Contents not visible by all
+# CategoriesTree=Categories tree
+# DeleteCategory=Delete category
+# ConfirmDeleteCategory=Are you sure you want to delete this category ?
+# RemoveFromCategory=Remove link with categorie
+# RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ?
+# NoCategoriesDefined=No category defined
+# SuppliersCategoryShort=Suppliers category
+# CustomersCategoryShort=Customers category
+# ProductsCategoryShort=Products category
+# MembersCategoryShort=Members category
+# SuppliersCategoriesShort=Suppliers categories
+# CustomersCategoriesShort=Customers categories
+# CustomersProspectsCategoriesShort=Custo./Prosp. categories
+# ProductsCategoriesShort=Products categories
+# MembersCategoriesShort=Members categories
+# ContactCategoriesShort=Contacts categories
+# ThisCategoryHasNoProduct=This category does not contain any product.
+# ThisCategoryHasNoSupplier=This category does not contain any supplier.
+# ThisCategoryHasNoCustomer=This category does not contain any customer.
+# ThisCategoryHasNoMember=This category does not contain any member.
+# ThisCategoryHasNoContact=This category does not contain any contact.
+# AssignedToCustomer=Assigned to a customer
+# AssignedToTheCustomer=Assigned to the customer
+# InternalCategory=Internal category
+# CategoryContents=Category contents
+# CategId=Category id
+# CatSupList=List of supplier categories
+# CatCusList=List of customer/prospect categories
+# CatProdList=List of products categories
+# CatMemberList=List of members categories
+# CatContactList=List of contact categories and contact
+# CatSupLinks=Links between suppliers and categories
+# CatCusLinks=Links between customers/prospects and categories
+# CatProdLinks=Links between products/services and categories
+# CatMemberLinks=Links between members and categories
+# CatProdLinks=Links between products/services and categories
+# CatCusLinks=Links between customers/prospects and categories
+# CatSupLinks=Links between suppliers and categories
+# DeleteFromCat=Remove from category
diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang
new file mode 100644
index 00000000000..9b7556d0ce4
--- /dev/null
+++ b/htdocs/langs/ko_KR/commercial.lang
@@ -0,0 +1,95 @@
+# Dolibarr language file - Source file is en_US - commercial
+# Commercial=Commercial
+# CommercialArea=Commercial area
+# CommercialCard=Commercial card
+# CustomerArea=Customers area
+# Customer=Customer
+# Customers=Customers
+# Prospect=Prospect
+# Prospects=Prospects
+# DeleteAction=Delete an event/task
+# NewAction=New event/task
+# AddAction=Add event/task
+# AddAnAction=Add an event/task
+# AddActionRendezVous=Add a Rendez-vous event
+# Rendez-Vous=Rendezvous
+# ConfirmDeleteAction=Are you sure you want to delete this event/task ?
+# CardAction=Event card
+# PercentDone=Percentage complete
+# ActionOnCompany=Task about company
+# ActionOnContact=Task about contact
+# TaskRDV=Meetings
+# TaskRDVWith=Meeting with %s
+# ShowTask=Show task
+# ShowAction=Show event
+# ActionsReport=Events report
+# ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+# SalesRepresentative=Sales representative
+# SalesRepresentatives=Sales representatives
+# SalesRepresentativeFollowUp=Sales representative (follow-up)
+# SalesRepresentativeSignature=Sales representative (signature)
+# CommercialInterlocutor=Commercial interlocutor
+# ErrorWrongCode=Wrong code
+# NoSalesRepresentativeAffected=No particular sales representative assigned
+# ShowCustomer=Show customer
+# ShowProspect=Show prospect
+# ListOfProspects=List of prospects
+# ListOfCustomers=List of customers
+# LastDoneTasks=Last %s completed tasks
+# LastRecordedTasks=Last recorded tasks
+# LastActionsToDo=Last %s oldest actions not completed
+# DoneAndToDoActionsFor=Completed and To do events for %s
+# DoneAndToDoActions=Completed and To do events
+# DoneActions=Completed events
+# DoneActionsFor=Completed events for %s
+# ToDoActions=Incomplete events
+# ToDoActionsFor=Incomplete events for %s
+# SendPropalRef=Send commercial proposal %s
+# SendOrderRef=Send order %s
+# StatusNotApplicable=Not applicable
+# StatusActionToDo=To do
+# StatusActionDone=Complete
+# MyActionsAsked=Events I have recorded
+# MyActionsToDo=Events I have to do
+# MyActionsDone=Events assigned to me
+# StatusActionInProcess=In process
+# TasksHistoryForThisContact=Events for this contact
+# LastProspectDoNotContact=Do not contact
+# LastProspectNeverContacted=Never contacted
+# LastProspectToContact=To contact
+# LastProspectContactInProcess=Contact in process
+# LastProspectContactDone=Contact done
+# DateActionPlanned=Date event planned for
+# DateActionDone=Date event done
+# ActionAskedBy=Event reported by
+# ActionAffectedTo=Event assigned to
+# ActionDoneBy=Event done by
+# ActionUserAsk=Reported by
+# ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
+# ActionAC_TEL=Phone call
+# ActionAC_FAX=Send fax
+# ActionAC_PROP=Send proposal by mail
+# ActionAC_EMAIL=Send Email
+# ActionAC_RDV=Meetings
+# ActionAC_FAC=Send customer invoice by mail
+# ActionAC_REL=Send customer invoice by mail (reminder)
+# ActionAC_CLO=Close
+# ActionAC_EMAILING=Send mass email
+# ActionAC_COM=Send customer order by mail
+# ActionAC_SHIP=Send shipping by mail
+# ActionAC_SUP_ORD=Send supplier order by mail
+# ActionAC_SUP_INV=Send supplier invoice by mail
+# ActionAC_OTH=Other
+# ActionAC_OTH_AUTO=Other (automatically inserted events)
+# ActionAC_MANUAL=Manually inserted events
+# ActionAC_AUTO=Automatically inserted events
+# Stats=Sales statistics
+# CAOrder=Sales volume (validated orders)
+# FromTo=from %s to %s
+# MargeOrder=Margins (validated orders)
+# RecapAnnee=Summary of the year
+# NoData=There is no data
+# StatusProsp=Prospect status
+# DraftPropals=Draft commercial proposals
+# SearchPropal=Search a commercial proposal
+# CommercialDashboard=Commercial summary
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
new file mode 100644
index 00000000000..0cd85730f16
--- /dev/null
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -0,0 +1,403 @@
+# Dolibarr language file - Source file is en_US - companies
+# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
+# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
+# ErrorSetACountryFirst=Set the country first
+# SelectThirdParty=Select a third party
+# DeleteThirdParty=Delete a third party
+# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
+# DeleteContact=Delete a contact/address
+# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
+# MenuNewThirdParty=New third party
+# MenuNewCompany=New company
+# MenuNewCustomer=New customer
+# MenuNewProspect=New prospect
+# MenuNewSupplier=New supplier
+# MenuNewPrivateIndividual=New private individual
+# MenuSocGroup=Groups
+# NewCompany=New company (prospect, customer, supplier)
+# NewThirdParty=New third party (prospect, customer, supplier)
+# NewSocGroup=New company group
+# NewPrivateIndividual=New private individual (prospect, customer, supplier)
+# ProspectionArea=Prospection area
+# SocGroup=Group of companies
+# IdThirdParty=Id third party
+# IdCompany=Company Id
+# IdContact=Contact Id
+# Contacts=Contacts/Addresses
+# ThirdPartyContacts=Third party contacts
+# ThirdPartyContact=Third party contact/address
+# StatusContactValidated=Status of contact/address
+# Company=Company
+# CompanyName=Company name
+# Companies=Companies
+# CountryIsInEEC=Country is inside European Economic Community
+# ThirdPartyName=Third party name
+# ThirdParty=Third party
+# ThirdParties=Third parties
+# ThirdPartyAll=Third parties (all)
+# ThirdPartyProspects=Prospects
+# ThirdPartyProspectsStats=Prospects
+# ThirdPartyCustomers=Customers
+# ThirdPartyCustomersStats=Customers
+# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
+# ThirdPartySuppliers=Suppliers
+# ThirdPartyType=Third party type
+# Company/Fundation=Company/Foundation
+# Individual=Private individual
+# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
+# ParentCompany=Parent company
+# Subsidiary=Subsidiary
+# Subsidiaries=Subsidiaries
+# NoSubsidiary=No subsidiary
+# ReportByCustomers=Report by customers
+# ReportByQuarter=Report by rate
+# CivilityCode=Civility code
+# RegisteredOffice=Registered office
+# Name=Name
+# Lastname=Last name
+# Firstname=First name
+# PostOrFunction=Post/Function
+# UserTitle=Title
+# Surname=Surname/Pseudo
+# Address=Address
+# State=State/Province
+# Region=Region
+# Country=Country
+# CountryCode=Country code
+# CountryId=Country id
+# Phone=Phone
+# PhonePro=Prof. phone
+# PhonePerso=Pers. phone
+# PhoneMobile=Mobile
+# No_Email=Don't send mass e-mailings
+# Fax=Fax
+# Zip=Zip Code
+# Town=City
+# Web=Web
+# Poste= Position
+# DefaultLang=Language by default
+# VATIsUsed=VAT is used
+# VATIsNotUsed=VAT is not used
+# CopyAddressFromSoc=Fill address with thirdparty address
+##### Local Taxes #####
+# LocalTax1IsUsedES= RE is used
+# LocalTax1IsNotUsedES= RE is not used
+# LocalTax2IsUsedES= IRPF is used
+# LocalTax2IsNotUsedES= IRPF is not used
+# LocalTax1ES=RE
+# LocalTax2ES=IRPF
+# ThirdPartyEMail=%s
+# WrongCustomerCode=Customer code invalid
+# WrongSupplierCode=Supplier code invalid
+# CustomerCodeModel=Customer code model
+# SupplierCodeModel=Supplier code model
+# Gencod=Bar code
+##### Professional ID #####
+# ProfId1Short=Prof. id 1
+# ProfId2Short=Prof. id 2
+# ProfId3Short=Prof. id 3
+# ProfId4Short=Prof. id 4
+# ProfId5Short=Prof. id 5
+# ProfId6Short=Prof. id 5
+# ProfId1=Professional ID 1
+# ProfId2=Professional ID 2
+# ProfId3=Professional ID 3
+# ProfId4=Professional ID 4
+# ProfId5=Professional ID 5
+# ProfId6=Professional ID 6
+# ProfId1AR=Prof Id 1 (CUIT/CUIL)
+# ProfId2AR=Prof Id 2 (Revenu brutes)
+# ProfId3AR=-
+# ProfId4AR=-
+# ProfId5AR=-
+# ProfId6AR=-
+# ProfId1AU=Prof Id 1 (ABN)
+# ProfId2AU=-
+# ProfId3AU=-
+# ProfId4AU=-
+# ProfId5AU=-
+# ProfId6AU=-
+# ProfId1BE=Prof Id 1 (Professional number)
+# ProfId2BE=-
+# ProfId3BE=-
+# ProfId4BE=-
+# ProfId5BE=-
+# ProfId6BE=-
+# ProfId1BR=-
+# ProfId2BR=IE (Inscricao Estadual)
+# ProfId3BR=IM (Inscricao Municipal)
+# ProfId4BR=CPF
+#ProfId5BR=CNAE
+#ProfId6BR=INSS
+# ProfId1CH=-
+# ProfId2CH=-
+# ProfId3CH=Prof Id 1 (Federal number)
+# ProfId4CH=Prof Id 2 (Commercial Record number)
+# ProfId5CH=-
+# ProfId6CH=-
+# ProfId1CL=Prof Id 1 (R.U.T.)
+# ProfId2CL=-
+# ProfId3CL=-
+# ProfId4CL=-
+# ProfId5CL=-
+# ProfId6CL=-
+# ProfId1CO=Prof Id 1 (R.U.T.)
+# ProfId2CO=-
+# ProfId3CO=-
+# ProfId4CO=-
+# ProfId5CO=-
+# ProfId6CO=-
+# ProfId1DE=Prof Id 1 (USt.-IdNr)
+# ProfId2DE=Prof Id 2 (USt.-Nr)
+# ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
+# ProfId4DE=-
+# ProfId5DE=-
+# ProfId6DE=-
+# ProfId1ES=Prof Id 1 (CIF/NIF)
+# ProfId2ES=Prof Id 2 (Social security number)
+# ProfId3ES=Prof Id 3 (CNAE)
+# ProfId4ES=Prof Id 4 (Collegiate number)
+# ProfId5ES=-
+# ProfId6ES=-
+# ProfId1FR=Prof Id 1 (SIREN)
+# ProfId2FR=Prof Id 2 (SIRET)
+# ProfId3FR=Prof Id 3 (NAF, old APE)
+# ProfId4FR=Prof Id 4 (RCS/RM)
+# ProfId5FR=-
+# ProfId6FR=-
+# ProfId1GB=Registration Number
+# ProfId2GB=-
+# ProfId3GB=SIC
+# ProfId4GB=-
+# ProfId5GB=-
+# ProfId6GB=-
+# ProfId1HN=Id prof. 1 (RTN)
+# ProfId2HN=-
+# ProfId3HN=-
+# ProfId4HN=-
+# ProfId5HN=-
+# ProfId6HN=-
+# ProfId1IN=Prof Id 1 (TIN)
+# ProfId2IN=Prof Id 2 (PAN)
+# ProfId3IN=Prof Id 3 (SRVC TAX)
+# ProfId4IN=Prof Id 4
+# ProfId5IN=Prof Id 5
+# ProfId6IN=-
+# ProfId1MA=Id prof. 1 (R.C.)
+# ProfId2MA=Id prof. 2 (Patente)
+# ProfId3MA=Id prof. 3 (I.F.)
+# ProfId4MA=Id prof. 4 (C.N.S.S.)
+# ProfId5MA=-
+# ProfId6MA=-
+# ProfId1MX=Prof Id 1 (R.F.C).
+# ProfId2MX=Prof Id 2 (R..P. IMSS)
+# ProfId3MX=Prof Id 3 (Profesional Charter)
+# ProfId4MX=-
+# ProfId5MX=-
+# ProfId6MX=-
+# ProfId1NL=KVK nummer
+# ProfId2NL=-
+# ProfId3NL=-
+# ProfId4NL=Burgerservicenummer (BSN)
+# ProfId5NL=-
+# ProfId6NL=-
+# ProfId1PT=Prof Id 1 (NIPC)
+# ProfId2PT=Prof Id 2 (Social security number)
+# ProfId3PT=Prof Id 3 (Commercial Record number)
+# ProfId4PT=Prof Id 4 (Conservatory)
+# ProfId5PT=-
+# ProfId6PT=-
+# ProfId1SN=RC
+# ProfId2SN=NINEA
+# ProfId3SN=-
+# ProfId4SN=-
+# ProfId5SN=-
+# ProfId6SN=-
+# ProfId1TN=Prof Id 1 (RC)
+# ProfId2TN=Prof Id 2 (Fiscal matricule)
+# ProfId3TN=Prof Id 3 (Douane code)
+# ProfId4TN=Prof Id 4 (BAN)
+# ProfId5TN=-
+# ProfId6TN=-
+# ProfId1RU=Prof Id 1 (OGRN)
+# ProfId2RU=Prof Id 2 (INN)
+# ProfId3RU=Prof Id 3 (KPP)
+# ProfId4RU=Prof Id 4 (OKPO)
+# ProfId5RU=-
+# ProfId6RU=-
+# VATIntra=VAT number
+# VATIntraShort=VAT number
+# VATIntraVeryShort=VAT
+# VATIntraSyntaxIsValid=Syntax is valid
+# VATIntraValueIsValid=Value is valid
+# ProspectCustomer=Prospect / Customer
+# Prospect=Prospect
+# CustomerCard=Customer Card
+# Customer=Customer
+# CustomerDiscount=Customer Discount
+# CustomerRelativeDiscount=Relative customer discount
+# CustomerAbsoluteDiscount=Absolute customer discount
+# CustomerRelativeDiscountShort=Relative discount
+# CustomerAbsoluteDiscountShort=Absolute discount
+# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
+# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
+# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+# CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
+# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
+# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
+# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
+# DefaultDiscount=Default discount
+# AvailableGlobalDiscounts=Absolute discounts available
+# DiscountNone=None
+# Supplier=Supplier
+# CompanyList=Company's list
+# AddContact=Add contact
+# AddContactAddress=Add contact/address
+# EditContact=Edit contact
+# EditContactAddress=Edit contact/address
+# Contact=Contact
+# ContactsAddresses=Contacts/Addresses
+# NoContactDefinedForThirdParty=No contact defined for this third party
+# NoContactDefined=No contact defined
+# DefaultContact=Default contact/address
+# AddCompany=Add company
+# AddThirdParty=Add third party
+# DeleteACompany=Delete a company
+# PersonalInformations=Personal data
+# AccountancyCode=Accountancy code
+# CustomerCode=Customer code
+# SupplierCode=Supplier code
+# CustomerAccount=Customer account
+# SupplierAccount=Supplier account
+# CustomerCodeDesc=Customer code, unique for all customers
+# SupplierCodeDesc=Supplier code, unique for all suppliers
+# RequiredIfCustomer=Required if third party is a customer or prospect
+# RequiredIfSupplier=Required if third party is a supplier
+# ValidityControledByModule=Validity controled by module
+# ThisIsModuleRules=This is rules for this module
+# LastProspect=Last
+# ProspectToContact=Prospect to contact
+# CompanyDeleted=Company "%s" deleted from database.
+# ListOfContacts=List of contacts/addresses
+# ListOfContactsAddresses=List of contacts/adresses
+# ListOfProspectsContacts=List of prospect contacts
+# ListOfCustomersContacts=List of customer contacts
+# ListOfSuppliersContacts=List of supplier contacts
+# ListOfCompanies=List of companies
+# ListOfThirdParties=List of third parties
+# ShowCompany=Show company
+# ShowContact=Show contact
+# ContactsAllShort=All (No filter)
+# ContactType=Contact type
+# ContactForOrders=Order's contact
+# ContactForProposals=Proposal's contact
+# ContactForContracts=Contract's contact
+# ContactForInvoices=Invoice's contact
+# NoContactForAnyOrder=This contact is not a contact for any order
+# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
+# NoContactForAnyContract=This contact is not a contact for any contract
+# NoContactForAnyInvoice=This contact is not a contact for any invoice
+# NewContact=New contact
+# NewContactAddress=New contact/address
+# LastContacts=Last contacts
+# MyContacts=My contacts
+# Phones=Phones
+# Capital=Capital
+# CapitalOf=Capital of %s
+# EditCompany=Edit company
+# EditDeliveryAddress=Edit delivery address
+# ThisUserIsNot=This user is not a prospect, customer nor supplier
+# VATIntraCheck=Check
+# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+# VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
+# VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
+# NorProspectNorCustomer=Nor prospect, nor customer
+# JuridicalStatus=Juridical status
+# Staff=Staff
+# ProspectLevelShort=Potential
+# ProspectLevel=Prospect potential
+# ContactPrivate=Private
+# ContactPublic=Shared
+# ContactVisibility=Visibility
+# OthersNotLinkedToThirdParty=Others, not linked to a third party
+# ProspectStatus=Prospect status
+# PL_NONE=None
+# PL_UNKNOWN=Unknown
+# PL_LOW=Low
+# PL_MEDIUM=Medium
+# PL_HIGH=High
+# TE_UNKNOWN=-
+# TE_STARTUP=Startup
+# TE_GROUP=Large company
+# TE_MEDIUM=Medium company
+# TE_ADMIN=Governmental
+# TE_SMALL=Small company
+# TE_RETAIL=Retailer
+# TE_WHOLE=Wholetailer
+# TE_PRIVATE=Private individual
+# TE_OTHER=Other
+# StatusProspect-1=Do not contact
+# StatusProspect0=Never contacted
+# StatusProspect1=To contact
+# StatusProspect2=Contact in process
+# StatusProspect3=Contact done
+# ChangeDoNotContact=Change status to 'Do not contact'
+# ChangeNeverContacted=Change status to 'Never contacted'
+# ChangeToContact=Change status to 'To contact'
+# ChangeContactInProcess=Change status to 'Contact in process'
+# ChangeContactDone=Change status to 'Contact done'
+# ProspectsByStatus=Prospects by status
+# BillingContact=Billing contact
+# NbOfAttachedFiles=Number of attached files
+# AttachANewFile=Attach a new file
+# NoRIB=No BAN defined
+# NoParentCompany=None
+# ExportImport=Import-Export
+# ExportCardToFormat=Export card to format
+# ContactNotLinkedToCompany=Contact not linked to any third party
+# DolibarrLogin=Dolibarr login
+# NoDolibarrAccess=No Dolibarr access
+# ExportDataset_company_1=Third parties (Companies/foundations) and properties
+# ExportDataset_company_2=Contacts and properties
+# ImportDataset_company_1=Third parties (Companies/foundations) and properties
+# ImportDataset_company_2=Contacts (of thirdparties or not) and attributes
+# ImportDataset_company_3=Bank details
+# PriceLevel=Price level
+# DeliveriesAddress=Delivery addresses
+# DeliveryAddress=Delivery address
+# DeliveryAddressLabel=Delivery address label
+# DeleteDeliveryAddress=Delete a delivery address
+# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
+# NewDeliveryAddress=New delivery address
+# AddDeliveryAddress=Add address
+# AddAddress=Add address
+# NoOtherDeliveryAddress=No alternative delivery address defined
+# SupplierCategory=Supplier category
+# JuridicalStatus200=Independant
+# DeleteFile=Delete file
+# ConfirmDeleteFile=Are you sure you want to delete this file?
+# AllocateCommercial=Assigned to sale representative
+# SelectCountry=Select a country
+# SelectCompany=Select a third party
+# Organization=Organization
+# AutomaticallyGenerated=Automatically generated
+# FiscalYearInformation=Information on the fiscal year
+# FiscalMonthStart=Starting month of the fiscal year
+# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
+# ListSuppliersShort=List of suppliers
+# ListProspectsShort=List of prospects
+# ListCustomersShort=List of customers
+# ThirdPartiesArea=Third parties area
+# LastModifiedThirdParties=Last %s modified third parties
+# UniqueThirdParties=Total of unique third parties
+# InActivity=Open
+# ActivityCeased=Closed
+# ActivityStateFilter=Activity status
+# ProductsIntoElements=List of products into
+# OutstandingBill=Outstanding Bill
+# Monkey
+# MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+# Leopard
+# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
new file mode 100644
index 00000000000..0fbf143fa19
--- /dev/null
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -0,0 +1,171 @@
+# Dolibarr language file - Source file is en_US - compta
+# Accountancy=Accountancy
+# AccountancyCard=Accountancy card
+# Treasury=Treasury
+# MenuFinancial=Financial
+# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+# OptionMode=Option for accountancy
+# OptionModeTrue=Option Incomes-Expenses
+# OptionModeVirtual=Option Claims-Debts
+# OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
+# OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
+# FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
+# VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
+# Param=Setup
+# RemainingAmountPayment=Amount payment remaining :
+# AmountToBeCharged=Total amount to pay :
+# AccountsGeneral=Accounts
+# Account=Account
+# Accounts=Accounts
+# Accountparent=Account parent
+# Accountsparent=Accounts parent
+# BillsForSuppliers=Bills for suppliers
+# Income=Income
+# Outcome=Expense
+# ReportInOut=Income / Expense
+# ReportTurnover=Turnover
+# PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party
+# PaymentsNotLinkedToUser=Payments not linked to any user
+# Profit=Profit
+# Balance=Balance
+# Debit=Debit
+# Credit=Credit
+# Withdrawal=Withdrawal
+# Withdrawals=Withdrawals
+# AmountHTVATRealReceived=Net collected
+# AmountHTVATRealPaid=Net paid
+# VATToPay=VAT sells
+# VATReceived=VAT received
+# VATToCollect=VAT purchases
+# VATSummary=VAT Balance
+# LT2SummaryES=IRPF Balance
+# VATPaid=VAT paid
+# LT2PaidES=IRPF Paid
+# LT2CustomerES=IRPF sales
+# LT2SupplierES=IRPF purchases
+# VATCollected=VAT collected
+# ToPay=To pay
+# ToGet=To get back
+# TaxAndDividendsArea=Tax, social contributions and dividends area
+# SocialContribution=Social contribution
+# SocialContributions=Social contributions
+# MenuTaxAndDividends=Taxes and dividends
+# MenuSocialContributions=Social contributions
+# MenuNewSocialContribution=New contribution
+# NewSocialContribution=New social contribution
+# ContributionsToPay=Contributions to pay
+# AccountancyTreasuryArea=Accountancy/Treasury area
+# AccountancySetup=Accountancy setup
+# NewPayment=New payment
+# Payments=Payments
+# PaymentCustomerInvoice=Customer invoice payment
+# PaymentSupplierInvoice=Supplier invoice payment
+# PaymentSocialContribution=Social contribution payment
+# PaymentVat=VAT payment
+# ListPayment=List of payments
+# ListOfPayments=List of payments
+# ListOfCustomerPayments=List of customer payments
+# ListOfSupplierPayments=List of supplier payments
+# DatePayment=Payment date
+# NewVATPayment=New VAT payment
+# newLT2PaymentES=New IRPF payment
+# LT2PaymentES=IRPF Payment
+# LT2PaymentsES=IRPF Payments
+# VATPayment=VAT Payment
+# VATPayments=VAT Payments
+# SocialContributionsPayments=Social contributions payments
+# ShowVatPayment=Show VAT payment
+# TotalToPay=Total to pay
+# TotalVATReceived=Total VAT received
+# CustomerAccountancyCode=Customer accountancy code
+# SupplierAccountancyCode=Supplier accountancy code
+# AccountNumberShort=Account number
+# AccountNumber=Account number
+# NewAccount=New account
+# SalesTurnover=Sales turnover
+# SalesTurnoverMinimum=Minimum sales turnover
+# ByThirdParties=By third parties
+# ByUserAuthorOfInvoice=By invoice author
+# AccountancyExport=Accountancy export
+# ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s
+# SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products.
+# CheckReceipt=Check deposit
+# CheckReceiptShort=Check deposit
+# NewCheckReceipt=New discount
+# NewCheckDeposit=New check deposit
+# NewCheckDepositOn=Create receipt for deposit on account: %s
+# NoWaitingChecks=No checks waiting for deposit.
+# DateChequeReceived=Check reception date
+# NbOfCheques=Nb of checks
+# PaySocialContribution=Pay a social contribution
+# ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid?
+# DeleteSocialContribution=Delete a social contribution
+# ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
+# ExportDataset_tax_1=Social contributions and payments
+# CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
+# CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
+# CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+# CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
+# AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
+# AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+# AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
+# AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
+# SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
+# SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices
+# RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
+# RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses anf VAT.
+# RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+# RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
+# DepositsAreNotIncluded=- Deposit invoices are nor included
+# DepositsAreIncluded=- Deposit invoices are included
+# LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
+# VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
+# VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
+# VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
+# VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
+# SeeVATReportInInputOutputMode=See report <b>%sVAT encasement%s</b> for a standard calculation
+# SeeVATReportInDueDebtMode=See report <b>%sVAT on flow%s</b> for a calculation with an option on the flow
+# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+# RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date.
+# RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
+# RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date.
+# OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
+# PercentOfInvoice=%%/invoice
+# NotUsedForGoods=Not used on goods
+# ProposalStats=Statistics on proposals
+# OrderStats=Statistics on orders
+# InvoiceStats=Statistics on bills
+# Dispatch=Dispatching
+# Dispatched=Dispatched
+# ToDispatch=To dispatch
+# ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
+# SellsJournal=Sales Journal
+# PurchasesJournal=Purchases Journal
+# DescSellsJournal=Sales Journal
+# DescPurchasesJournal=Purchases Journal
+# InvoiceRef=Invoice ref.
+# CodeNotDef=Not defined
+# AddRemind=Dispatch available amount
+# RemainToDivide= Remain to dispatch :
+# WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module.
+# DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
+# Pcg_version=Pcg version
+# Pcg_type=Pcg type
+# Pcg_subtype=Pcg subtype
+# InvoiceLinesToDispatch=Invoice lines to dispatch
+# InvoiceDispatched=Dispatched invoices
+# AccountancyDashboard=Accountancy summary
+# ByProductsAndServices=By products and services
+# RefExt=External ref
+# ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+# LinkedOrder=linked to command
+# ReCalculate=Recalculate
+# Mode1=Methode 1
+# Mode2=Method 2
+# CalculationRuleDesc=To calculate total VAT, there is two methods:<br>Method 1 is rounding vat on each line, then summing them.<br>Method 2 is summing all vat on each line, then rounding result.<br>Final result may differs from few cents. Default mode is mode <b>%s</b>.
+# CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier.
+# TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a <b>cash accountancy</b> mode is not relevant. This report is only available when using <b>engagement accountancy</b> mode (see setup of accountancy module).
+# CalculationMode=Calculation mode
+# COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
+# COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang
new file mode 100644
index 00000000000..def3d8aceff
--- /dev/null
+++ b/htdocs/langs/ko_KR/contracts.lang
@@ -0,0 +1,99 @@
+# Dolibarr language file - Source file is en_US - contracts
+# ContractsArea=Contracts area
+# ListOfContracts=List of contracts
+# LastContracts=Last %s modified contracts
+# AllContracts=All contracts
+# ContractCard=Contract card
+# ContractStatus=Contract status
+# ContractStatusNotRunning=Not running
+# ContractStatusRunning=Running
+# ContractStatusDraft=Draft
+# ContractStatusValidated=Validated
+# ContractStatusClosed=Closed
+# ServiceStatusInitial=Not running
+# ServiceStatusRunning=Running
+# ServiceStatusNotLate=Running, not expired
+# ServiceStatusNotLateShort=Not expired
+# ServiceStatusLate=Running, expired
+# ServiceStatusLateShort=Expired
+# ServiceStatusClosed=Closed
+# ServicesLegend=Services legend
+# Contracts=Contracts
+# Contract=Contract
+# NoContracts=No contracts
+# MenuServices=Services
+# MenuInactiveServices=Services not active
+# MenuRunningServices=Running services
+# MenuExpiredServices=Expired services
+# MenuClosedServices=Closed services
+# NewContract=New contract
+# AddContract=Add contract
+# SearchAContract=Search a contract
+# DeleteAContract=Delete a contract
+# CloseAContract=Close a contract
+# ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ?
+# ConfirmValidateContract=Are you sure you want to validate this contract under name <b>%s</b> ?
+# ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ?
+# ConfirmCloseService=Are you sure you want to close this service with date <b>%s</b> ?
+# ValidateAContract=Validate a contract
+# ActivateService=Activate service
+# ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+# RefContract=Contract reference
+# DateContract=Contract date
+# DateServiceActivate=Service activation date
+# DateServiceUnactivate=Service deactivation date
+# DateServiceStart=Date for beginning of service
+# DateServiceEnd=Date for end of service
+# ShowContract=Show contract
+# ListOfServices=List of services
+# ListOfInactiveServices=List of not active services
+# ListOfExpiredServices=List of expired active services
+# ListOfClosedServices=List of closed services
+# ListOfRunningContractsLines=List of running contract lines
+# ListOfRunningServices=List of running services
+# NotActivatedServices=Inactive services (among validated contracts)
+# BoardNotActivatedServices=Services to activate among validated contracts
+# LastContracts=Last %s modified contracts
+# LastActivatedServices=Last %s activated services
+# LastModifiedServices=Last %s modified services
+# EditServiceLine=Edit service line
+# ContractStartDate=Start date
+# ContractEndDate=End date
+# DateStartPlanned=Planned start date
+# DateStartPlannedShort=Planned start date
+# DateEndPlanned=Planned end date
+# DateEndPlannedShort=Planned end date
+# DateStartReal=Real start date
+# DateStartRealShort=Real start date
+# DateEndReal=Real end date
+# DateEndRealShort=Real end date
+# NbOfServices=Nb of services
+# CloseService=Close service
+# ServicesNomberShort=%s service(s)
+# RunningServices=Running services
+# BoardRunningServices=Expired running services
+# ServiceStatus=Status of service
+# DraftContracts=Drafts contracts
+# CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+# CloseAllContracts=Close all contract lines
+# DeleteContractLine=Delete a contract line
+# ConfirmDeleteContractLine=Are you sure you want to delete this contract line ?
+# MoveToAnotherContract=Move service into another contract.
+# ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
+# ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+# PaymentRenewContractId=Renew contract line (number %s)
+# ExpiredSince=Expiration date
+# RelatedContracts=Related contracts
+# NoExpiredServices=No expired active services
+# ListOfServicesToExpireWithDuration=List of Services to expire in %s days
+# ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
+# ListOfServicesToExpire=List of Services to expire
+# NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+
+##### Types de contacts #####
+# TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract
+# TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract
+# TypeContact_contrat_external_BILLING=Billing customer contact
+# TypeContact_contrat_external_CUSTOMER=Follow-up customer contact
+# TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact
+# Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
new file mode 100644
index 00000000000..98236198908
--- /dev/null
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -0,0 +1,113 @@
+# Dolibarr language file - Source file is en_US - cron
+#
+# About page
+#
+# About = About
+# CronAbout = About Cron
+# CronAboutPage = Cron about page
+
+#
+# Right
+#
+# Permission23101 = Read Scheduled task
+# Permission23102 = Create/update Scheduled task
+# Permission23103 = Delete Scheduled task
+# Permission23104 = Execute Scheduled task
+
+#
+# Admin
+#
+# CronSetup= Scheduled job management setup
+# URLToLaunchCronJobs=URL to launch cron jobs
+# OrToLaunchASpecificJob=Or to launch a specific job
+# KeyForCronAccess=Security key for URL to launch cron jobs
+# FileToLaunchCronJobs=Command line to launch cron jobs
+# CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
+# CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
+
+
+#
+# Menu
+#
+# CronJobs=Scheduled jobs
+# CronListActive= List of active jobs
+# CronListInactive= List of disabled jobs
+
+
+#
+# Page list
+#
+# CronDateLastRun=Last run
+# CronLastOutput=Last run output
+# CronLastResult=Last result code
+# CronListOfCronJobs=List of scheduled jobs
+# CronCommand=Command
+# CronList= Job list
+# CronDelete= Delete cron jobs
+# CronConfirmDelete= Are you sure you want to delete this cron job ?
+# CronExecute=Launch job
+# CronConfirmExecute= Are you sure to execute this job now
+# CronInfo= Jobs allow to execute task that have been planned
+# CronWaitingJobs=Wainting jobs
+# CronTask=Job
+# CronNone= None
+# CronDtStart=Start date
+# CronDtEnd=End date
+# CronDtNextLaunch=Next execution
+# CronDtLastLaunch=Last execution
+# CronFrequency=Frequancy
+# CronClass=Classe
+# CronMethod=Method
+# CronModule=Module
+# CronAction=Action
+# CronStatus=Status
+# CronStatusActive=Enabled
+# CronStatusInactive=Disabled
+# CronNoJobs=No jobs registered
+# CronPriority=Priority
+# CronLabel=Description
+# CronNbRun=Nb. launch
+# CronEach=Every
+# JobFinished=Job launched and finished
+
+#
+#Page card
+#
+# CronAdd= Add jobs
+# CronHourStart= Start Hour and date of task
+# CronEvery= And execute task each
+# CronObject= Instance/Object to create
+# CronArgs=Parameters
+# CronSaveSucess=Save succesfully
+# CronNote=Comment
+# CronFieldMandatory=Fields %s is mandatory
+# CronErrEndDateStartDt=End date cannot be before start date
+# CronStatusActiveBtn=Enable
+# CronStatusInactiveBtn=Disable
+# CronTaskInactive=This job is disabled
+# CronDtLastResult=Last result date
+# CronId=Id
+# CronClassFile=Classes (filename.class.php)
+# CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
+# CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
+# CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
+# CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
+# CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
+# CronCommandHelp=The system command line to execute.
+
+#
+# Info
+#
+# CronInfoPage=Information
+
+
+#
+# Common
+#
+# CronType=Task type
+# CronType_method=Call method of a Dolibarr Class
+# CronType_command=Shell command
+# CronMenu=Cron
+# CronCannotLoadClass=Cannot load class %s or object %s
+
+# UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
new file mode 100644
index 00000000000..87b76940c13
--- /dev/null
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -0,0 +1,25 @@
+# Dolibarr language file - Source file is en_US - deliveries
+# Delivery=Delivery
+# Deliveries=Deliveries
+# DeliveryCard=Delivery card
+# DeliveryOrder=Delivery order
+# DeliveryOrders=Delivery orders
+# DeliveryDate=Delivery date
+# DeliveryDateShort=Deliv. date
+# CreateDeliveryOrder=Generate delivery order
+# QtyDelivered=Qty delivered
+# SetDeliveryDate=Set shipping date
+# ValidateDeliveryReceipt=Validate delivery receipt
+# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
+# DeleteDeliveryReceipt=Delete delivery receipt
+# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+# DeliveryMethod=Delivery method
+# TrackingNumber=Tracking number
+# DeliveryNotValidated=Delivery not validated
+# merou PDF model
+# NameAndSignature=Name and Signature :
+# ToAndDate=To___________________________________ on ____/_____/__________
+# GoodStatusDeclaration=Have received the goods above in good condition,
+# Deliverer=Deliverer :
+# Sender=Sender
+# Recipient=Recipient
diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang
new file mode 100644
index 00000000000..188cbb4db33
--- /dev/null
+++ b/htdocs/langs/ko_KR/dict.lang
@@ -0,0 +1,328 @@
+# Dolibarr language file - Source file is en_US - dict
+# CountryFR=France
+# CountryBE=Belgium
+# CountryIT=Italy
+# CountryES=Spain
+# CountryDE=Germany
+# CountryCH=Switzerland
+# CountryGB=Great Britain
+# CountryIE=Ireland
+# CountryCN=China
+# CountryTN=Tunisia
+# CountryUS=United States
+# CountryMA=Morocco
+# CountryDZ=Algeria
+# CountryCA=Canada
+# CountryTG=Togo
+# CountryGA=Gabon
+# CountryNL=Netherlands
+# CountryHU=Hungary
+# CountryRU=Russia
+# CountrySE=Sweden
+# CountryCI=Ivoiry Coast
+# CountrySN=Senegal
+# CountryAR=Argentina
+# CountryCM=Cameroon
+# CountryPT=Portugal
+# CountrySA=Saudi Arabia
+# CountryMC=Monaco
+# CountryAU=Australia
+# CountrySG=Singapore
+# CountryAF=Afghanistan
+# CountryAX=Ã…land Islands
+# CountryAL=Albania
+# CountryAS=American Samoa
+# CountryAD=Andorra
+# CountryAO=Angola
+# CountryAI=Anguilla
+# CountryAQ=Antarctica
+# CountryAG=Antigua and Barbuda
+# CountryAM=Armenia
+# CountryAW=Aruba
+# CountryAT=Austria
+# CountryAZ=Azerbaijan
+# CountryBS=Bahamas
+# CountryBH=Bahrain
+# CountryBD=Bangladesh
+# CountryBB=Barbados
+# CountryBY=Belarus
+# CountryBZ=Belize
+# CountryBJ=Benin
+# CountryBM=Bermuda
+# CountryBT=Bhutan
+# CountryBO=Bolivia
+# CountryBA=Bosnia and Herzegovina
+# CountryBW=Botswana
+# CountryBV=Bouvet Island
+# CountryBR=Brazil
+# CountryIO=British Indian Ocean Territory
+# CountryBN=Brunei Darussalam
+# CountryBG=Bulgaria
+# CountryBF=Burkina Faso
+# CountryBI=Burundi
+# CountryKH=Cambodia
+# CountryCV=Cape Verde
+# CountryKY=Cayman Islands
+# CountryCF=Central African Republic
+# CountryTD=Chad
+# CountryCL=Chile
+# CountryCX=Christmas Island
+# CountryCC=Cocos (Keeling) Islands
+# CountryCO=Colombia
+# CountryKM=Comoros
+# CountryCG=Congo
+# CountryCD=Congo, The Democratic Republic of the
+# CountryCK=Cook Islands
+# CountryCR=Costa Rica
+# CountryHR=Croatia
+# CountryCU=Cuba
+# CountryCY=Cyprus
+# CountryCZ=Czech Republic
+# CountryDK=Denmark
+# CountryDJ=Djibouti
+# CountryDM=Dominica
+# CountryDO=Dominican Republic
+# CountryEC=Ecuador
+# CountryEG=Egypt
+# CountrySV=El Salvador
+# CountryGQ=Equatorial Guinea
+# CountryER=Eritrea
+# CountryEE=Estonia
+# CountryET=Ethiopia
+# CountryFK=Falkland Islands
+# CountryFO=Faroe Islands
+# CountryFJ=Fiji Islands
+# CountryFI=Finland
+# CountryGF=French Guiana
+# CountryPF=French Polynesia
+# CountryTF=French Southern Territories
+# CountryGM=Gambia
+# CountryGE=Georgia
+# CountryGH=Ghana
+# CountryGI=Gibraltar
+# CountryGR=Greece
+# CountryGL=Greenland
+# CountryGD=Grenada
+# CountryGP=Guadeloupe
+# CountryGU=Guam
+# CountryGT=Guatemala
+# CountryGN=Guinea
+# CountryGW=Guinea-Bissau
+# CountryGY=Guyana
+# CountryHT=Haïti
+# CountryHM=Heard Island and McDonald
+# CountryVA=Holy See (Vatican City State)
+# CountryHN=Honduras
+# CountryHK=Hong Kong
+# CountryIS=Icelande
+# CountryIN=India
+# CountryID=Indonesia
+# CountryIR=Iran
+# CountryIQ=Iraq
+# CountryIL=Israel
+# CountryJM=Jamaica
+# CountryJP=Japan
+# CountryJO=Jordan
+# CountryKZ=Kazakhstan
+# CountryKE=Kenya
+# CountryKI=Kiribati
+# CountryKP=North Korea
+# CountryKR=South Korea
+# CountryKW=Kuwait
+# CountryKG=Kyrghyztan
+# CountryLA=Lao
+# CountryLV=Latvia
+# CountryLB=Lebanon
+# CountryLS=Lesotho
+# CountryLR=Liberia
+# CountryLY=Libyan
+# CountryLI=Liechtenstein
+# CountryLT=Lituania
+# CountryLU=Luxembourg
+# CountryMO=Macao
+# CountryMK=Macedonia, the former Yugoslav of
+# CountryMG=Madagascar
+# CountryMW=Malawi
+# CountryMY=Malaysia
+# CountryMV=Maldives
+# CountryML=Mali
+# CountryMT=Malta
+# CountryMH=Marshall Islands
+# CountryMQ=Martinique
+# CountryMR=Mauritania
+# CountryMU=Mauritius
+# CountryYT=Mayotte
+# CountryMX=Mexico
+# CountryFM=Micronesia
+# CountryMD=Moldova
+# CountryMN=Mongolia
+# CountryMS=Monserrat
+# CountryMZ=Mozambique
+# CountryMM=Birmania (Myanmar)
+# CountryNA=Namibia
+# CountryNR=Nauru
+# CountryNP=Nepal
+# CountryAN=Netherlands Antilles
+# CountryNC=New Caledonia
+# CountryNZ=New Zealand
+# CountryNI=Nicaragua
+# CountryNE=Niger
+# CountryNG=Nigeria
+# CountryNU=Niue
+# CountryNF=Norfolk Island
+# CountryMP=Northern Mariana Islands
+# CountryNO=Norway
+# CountryOM=Oman
+# CountryPK=Pakistan
+# CountryPW=Palau
+# CountryPS=Palestinian Territory, Occupied
+# CountryPA=Panama
+# CountryPG=Papua New Guinea
+# CountryPY=Paraguay
+# CountryPE=Peru
+# CountryPH=Philippines
+# CountryPN=Pitcairn Islands
+# CountryPL=Poland
+# CountryPR=Puerto Rico
+# CountryQA=Qatar
+# CountryRE=Reunion
+# CountryRO=Romania
+# CountryRW=Rwanda
+# CountrySH=Saint Helena
+# CountryKN=Saint Kitts and Nevis
+# CountryLC=Saint Lucia
+# CountryPM=Saint Pierre and Miquelon
+# CountryVC=Saint Vincent and Grenadines
+# CountryWS=Samoa
+# CountrySM=San Marino
+# CountryST=Sao Tome and Principe
+# CountryRS=Serbia
+# CountrySC=Seychelles
+# CountrySL=Sierra Leone
+# CountrySK=Slovakia
+# CountrySI=Slovenia
+# CountrySB=Solomon Islands
+# CountrySO=Somalia
+# CountryZA=South Africa
+# CountryGS=South Georgia and the South Sandwich Islands
+# CountryLK=Sri Lanka
+# CountrySD=Sudan
+# CountrySR=Suriname
+# CountrySJ=Svalbard and Jan Mayen
+# CountrySZ=Swaziland
+# CountrySY=Syrian
+# CountryTW=Taiwan
+# CountryTJ=Tajikistan
+# CountryTZ=Tanzania
+# CountryTH=Thailand
+# CountryTL=Timor-Leste
+# CountryTK=Tokelau
+# CountryTO=Tonga
+# CountryTT=Trinidad and Tobago
+# CountryTR=Turkey
+# CountryTM=Turkmenistan
+# CountryTC=Turks and Cailos Islands
+# CountryTV=Tuvalu
+# CountryUG=Uganda
+# CountryUA=Ukraine
+# CountryAE=United Arab Emirates
+# CountryUM=United States Minor Outlying Islands
+# CountryUY=Uruguay
+# CountryUZ=Uzbekistan
+# CountryVU=Vanuatu
+# CountryVE=Venezuela
+# CountryVN=Viet Nam
+# CountryVG=Virgin Islands, British
+# CountryVI=Virgin Islands, U.S.
+# CountryWF=Wallis and Futuna
+# CountryEH=Western Sahara
+# CountryYE=Yemen
+# CountryZM=Zambia
+# CountryZW=Zimbabwe
+# CountryGG=Guernsey
+# CountryIM=Isle of Man
+# CountryJE=Jersey
+# CountryME=Montenegro
+# CountryBL=Saint Barthelemy
+# CountryMF=Saint Martin
+
+##### Civilities #####
+# CivilityMME=Mrs.
+# CivilityMR=Mr.
+# CivilityMLE=Ms.
+# CivilityMTRE=Master
+# CivilityDR=Doctor
+
+##### Currencies #####
+# Currencyeuros=Euros
+# CurrencyAUD=AU Dollars
+# CurrencySingAUD=AU Dollar
+# CurrencyCAD=CAN Dollars
+# CurrencySingCAD=CAN Dollar
+# CurrencyCHF=Swiss Francs
+# CurrencySingCHF=Swiss Franc
+# CurrencyEUR=Euros
+# CurrencySingEUR=Euro
+# CurrencyFRF=French Francs
+# CurrencySingFRF=French Franc
+# CurrencyGBP=GB Pounds
+# CurrencySingGBP=GB Pound
+# CurrencyINR=Indian rupees
+# CurrencySingINR=Indian rupee
+# CurrencyMAD=Dirham
+# CurrencySingMAD=Dirham
+# CurrencyMGA=Ariary
+# CurrencySingMGA=Ariary
+# CurrencyMUR=Mauritius rupees
+# CurrencySingMUR=Mauritius rupee
+# CurrencyNOK=Norwegian krones
+# CurrencySingNOK=Norwegian krone
+# CurrencyTND=Tunisian dinars
+# CurrencySingTND=Tunisian dinar
+# CurrencyUSD=US Dollars
+# CurrencySingUSD=US Dollar
+# CurrencyUAH=Hryvnia
+# CurrencySingUAH=Hryvnia
+# CurrencyXAF=CFA Francs BEAC
+# CurrencySingXAF=CFA Franc BEAC
+# CurrencyXOF=CFA Francs BCEAO
+# CurrencySingXOF=CFA Franc BCEAO
+# CurrencyXPF=CFP Francs
+# CurrencySingXPF=CFP Franc
+
+# CurrencyCentSingEUR=cent
+# CurrencyThousandthSingTND=thousandth
+
+#### Input reasons #####
+# DemandReasonTypeSRC_INTE=Internet
+# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
+# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
+# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
+# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
+# DemandReasonTypeSRC_COMM=Commercial contact
+# DemandReasonTypeSRC_SHOP=Shop contact
+# DemandReasonTypeSRC_WOM=Word of mouth
+# DemandReasonTypeSRC_PARTNER=Partner
+# DemandReasonTypeSRC_EMPLOYEE=Employee
+# DemandReasonTypeSRC_SPONSORING=Sponsorship
+
+#### Paper formats ####
+# PaperFormatEU4A0=Format 4A0
+# PaperFormatEU2A0=Format 2A0
+# PaperFormatEUA0=Format A0
+# PaperFormatEUA1=Format A1
+# PaperFormatEUA2=Format A2
+# PaperFormatEUA3=Format A3
+# PaperFormatEUA4=Format A4
+# PaperFormatEUA5=Format A5
+# PaperFormatEUA6=Format A6
+# PaperFormatUSLETTER=Format Letter US
+# PaperFormatUSLEGAL=Format Legal US
+# PaperFormatUSEXECUTIVE=Format Executive US
+# PaperFormatUSLEDGER=Format Ledger/Tabloid
+# PaperFormatCAP1=Format P1 Canada
+# PaperFormatCAP2=Format P2 Canada
+# PaperFormatCAP3=Format P3 Canada
+# PaperFormatCAP4=Format P4 Canada
+# PaperFormatCAP5=Format P5 Canada
+# PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang
new file mode 100644
index 00000000000..12a72464cae
--- /dev/null
+++ b/htdocs/langs/ko_KR/donations.lang
@@ -0,0 +1,32 @@
+# Dolibarr language file - Source file is en_US - donations
+# Donation=Donation
+# Donations=Donations
+# DonationRef=Donation ref.
+# Donor=Donor
+# Donors=Donors
+# AddDonation=Add a donation
+# NewDonation=New donation
+# ShowDonation=Show donation
+# DonationPromise=Gift promise
+# PromisesNotValid=Not validated promises
+# PromisesValid=Validated promises
+# DonationsPaid=Donations paid
+# DonationsReceived=Donations received
+# PublicDonation=Public donation
+# DonationsNumber=Donation number
+# DonationsArea=Donations area
+# DonationStatusPromiseNotValidated=Draft promise
+# DonationStatusPromiseValidated=Validated promise
+# DonationStatusPaid=Donation received
+# DonationStatusPromiseNotValidatedShort=Draft
+# DonationStatusPromiseValidatedShort=Validated
+# DonationStatusPaidShort=Received
+# ValidPromess=Validate promise
+# DonationReceipt=Donation receipt
+# BuildDonationReceipt=Build receipt
+# DonationsModels=Documents models for donation receipts
+# LastModifiedDonations=Last %s modified donations
+# SearchADonation=Search a donation
+# DonationRecipient=Donation recipient
+# ThankYou=Thank You
+# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang
new file mode 100644
index 00000000000..47c6a4ccd6e
--- /dev/null
+++ b/htdocs/langs/ko_KR/ecm.lang
@@ -0,0 +1,55 @@
+# Dolibarr language file - Source file is en_US - ecm
+# MenuECM=Documents
+# DocsMine=My documents
+# DocsGenerated=Generated documents
+# DocsElements=Elements documents
+# DocsThirdParties=Documents third parties
+# DocsContracts=Documents contracts
+# DocsProposals=Documents proposals
+# DocsOrders=Documents orders
+# DocsInvoices=Documents invoices
+# ECMNbOfDocs=Nb of documents in directory
+# ECMNbOfDocsSmall=Nb of doc.
+# ECMSection=Directory
+# ECMSectionManual=Manual directory
+# ECMSectionAuto=Automatic directory
+# ECMSectionsManual=Manual tree
+# ECMSectionsAuto=Automatic tree
+# ECMSections=Directories
+# ECMRoot=Root
+# ECMNewSection=New directory
+# ECMAddSection=Add directory
+# ECMNewDocument=New document
+# ECMCreationDate=Creation date
+# ECMNbOfFilesInDir=Number of files in directory
+# ECMNbOfSubDir=Number of sub-directories
+# ECMNbOfFilesInSubDir=Number of files in sub-directories
+# ECMCreationUser=Creator
+# ECMArea=EDM area
+# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
+# ECMDocumentsSection=Document of directory
+# ECMSearchByKeywords=Search by keywords
+# ECMSearchByEntity=Search by object
+# ECMSectionOfDocuments=Directories of documents
+# ECMTypeManual=Manual
+# ECMTypeAuto=Automatic
+# ECMDocsBySocialContributions=Documents linked to social contributions
+# ECMDocsByThirdParties=Documents linked to third parties
+# ECMDocsByProposals=Documents linked to proposals
+# ECMDocsByOrders=Documents linked to customers orders
+# ECMDocsByContracts=Documents linked to contracts
+# ECMDocsByInvoices=Documents linked to customers invoices
+# ECMDocsByProducts=Documents linked to products
+# ECMDocsByProjects=Documents linked to projects
+# ECMNoDirectoryYet=No directory created
+# ShowECMSection=Show directory
+# DeleteSection=Remove directory
+# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
+# ECMDirectoryForFiles=Relative directory for files
+# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
+# ECMFileManager=File manager
+# ECMSelectASection=Select a directory on left tree...
+# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
new file mode 100644
index 00000000000..869d56f5bce
--- /dev/null
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -0,0 +1,146 @@
+# Dolibarr language file - Source file is en_US - errors
+
+# No errors
+# NoErrorCommitIsDone=No error, we commit
+
+# Errors
+Error=오류
+# Errors=Errors
+# ErrorButCommitIsDone=Errors found but we validate despite this
+# ErrorBadEMail=EMail %s is wrong
+# ErrorBadUrl=Url %s is wrong
+# ErrorLoginAlreadyExists=Login %s already exists.
+# ErrorGroupAlreadyExists=Group %s already exists.
+# ErrorRecordNotFound=Record not found.
+# ErrorFailToCopyFile=Failed to copy file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToRenameFile=Failed to rename file '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToDeleteFile=Failed to remove file '<b>%s</b>'.
+# ErrorFailToCreateFile=Failed to create file '<b>%s</b>'.
+# ErrorFailToRenameDir=Failed to rename directory '<b>%s</b>' into '<b>%s</b>'.
+# ErrorFailToCreateDir=Failed to create directory '<b>%s</b>'.
+# ErrorFailToDeleteDir=Failed to delete directory '<b>%s</b>'.
+# ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first.
+# ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type.
+# ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only.
+# ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different.
+# ErrorBadThirdPartyName=Bad value for third party name
+# ErrorProdIdIsMandatory=The %s is mandatory
+# ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorCustomerCodeRequired=Customer code required
+# ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorPrefixRequired=Prefix required
+# ErrorUrlNotValid=The website address is incorrect
+# ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
+# ErrorSupplierCodeRequired=Supplier code required
+# ErrorSupplierCodeAlreadyUsed=Supplier code already used
+# ErrorBadParameters=Bad parameters
+# ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s'
+# ErrorBadImageFormat=Image file has not a supported format
+# ErrorBadDateFormat=Value '%s' has wrong date format
+# ErrorFailedToWriteInDir=Failed to write in directory %s
+# ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
+# ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities.
+# ErrorFieldsRequired=Some required fields were not filled.
+# ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
+# ErrorNoMailDefinedForThisUser=No mail defined for this user
+# ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display.
+# ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'.
+# ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id.
+# ErrorFileNotFound=File <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorDirNotFound=Directory <b>%s</b> not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter)
+# ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+# ErrorDirAlreadyExists=A directory with this name already exists.
+# ErrorFileAlreadyExists=A file with this name already exists.
+# ErrorPartialFile=File not received completely by server.
+# ErrorNoTmpDir=Temporary directy %s does not exists.
+# ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin.
+# ErrorFileSizeTooLarge=File size is too large.
+# ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum)
+# ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum)
+# ErrorNoValueForSelectType=Please fill value for select list
+# ErrorNoValueForCheckBoxType=Please fill value for checkbox list
+# ErrorNoValueForRadioType=Please fill value for radio list
+# ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
+# ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorNoAccountancyModuleLoaded=No accountancy module activated
+# ErrorExportDuplicateProfil=This profil name already exists for this export set.
+# ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
+# ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
+# ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+# ErrorRefAlreadyExists=Ref used for creation already exists.
+# ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+# ErrorRecordHasChildren=Failed to delete records since it has some childs.
+# ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+# ErrorPasswordsMustMatch=Both typed passwords must match each other
+# ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+# ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
+# ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+# ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
+# ErrorsOnXLines=Errors on <b>%s</b> source record(s)
+# ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
+# ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
+# ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
+# ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+# ErrorBadMask=Error on mask
+# ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
+# ErrorBadMaskBadRazMonth=Error, bad reset value
+# ErrorSelectAtLeastOne=Error. Select at least one entry.
+# ErrorProductWithRefNotExist=Product with reference '<i>%s</i>' don't exist
+# ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+# ErrorProdIdAlreadyExist=%s is assigned to another third
+# ErrorFailedToSendPassword=Failed to send password
+# ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+# ErrorPasswordDiffers=Passwords differs, please type them again.
+# ErrorForbidden=Access denied.<br>You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user.
+# ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s.
+# ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...).
+# ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+# ErrorRecordAlreadyExists=Record already exists
+# ErrorCantReadFile=Failed to read file '%s'
+# ErrorCantReadDir=Failed to read directory '%s'
+# ErrorFailedToFindEntity=Failed to read environment '%s'
+# ErrorBadLoginPassword=Bad value for login or password
+# ErrorLoginDisabled=Your account has been disabled
+# ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+# ErrorFailedToChangePassword=Failed to change password
+# ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+# ErrorLoginHasNoEmail=This user has no email address. Process aborted.
+# ErrorBadValueForCode=Bad value for security code. Try again with new value...
+# ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+# ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+# ErrorNoActivatedBarcode=No barcode type activated
+# ErrUnzipFails=Failed to unzip %s with ZipArchive
+# ErrNoZipEngine=No engine to unzip %s file in this PHP
+# ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
+# ErrorFileRequired=It takes a package Dolibarr file
+# ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
+# ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
+# ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+# ErrorNewValueCantMatchOldValue=New value can't be equal to old one
+# ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
+# ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
+# ErrorFailedToAddContact=Failed to add contact
+# ErrorDateMustBeBeforeToday=The date can not be greater than today
+# ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
+# ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
+# ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+# ErrorWarehouseMustDiffers=Source and target warehouses must differs
+
+# Warnings
+# WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+# WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
+# WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
+# WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
+# WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
+# WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
+# WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
+# WarningsOnXLines=Warnings on <b>%s</b> source record(s)
+# WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+# WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+# WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+# WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
+# WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+# WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+# WarningNotRelevant=Irrelevant operation for this dataset
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
new file mode 100644
index 00000000000..cf084e6fac0
--- /dev/null
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -0,0 +1,130 @@
+# Dolibarr language file - Source file is en_US - exports
+# ExportsArea=Exports area
+# ImportArea=Import area
+# NewExport=New export
+# NewImport=New import
+# ExportableDatas=Exportable dataset
+# ImportableDatas=Importable dataset
+# SelectExportDataSet=Choose dataset you want to export...
+# SelectImportDataSet=Choose dataset you want to import...
+# SelectExportFields=Choose fields you want to export, or select a predefined export profile
+# SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil:
+# NotImportedFields=Fields of source file not imported
+# SaveExportModel=Save this export profile if you plan to reuse it later...
+# SaveImportModel=Save this import profile if you plan to reuse it later...
+# ExportModelName=Export profile name
+# ExportModelSaved=Export profile saved under name <b>%s</b>.
+# ExportableFields=Exportable fields
+# ExportedFields=Exported fields
+# ImportModelName=Import profile name
+# ImportModelSaved=Import profile saved under name <b>%s</b>.
+# ImportableFields=Importable fields
+# ImportedFields=Imported fields
+# DatasetToExport=Dataset to export
+# DatasetToImport=Import file into dataset
+# NoDiscardedFields=No fields in source file are discarded
+# Dataset=Dataset
+# ChooseFieldsOrdersAndTitle=Choose fields order...
+# FieldsOrder=Fields order
+# FieldsTitle=Fields title
+# FieldOrder=Field order
+# FieldTitle=Field title
+# ChooseExportFormat=Choose export format
+# NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
+# AvailableFormats=Available formats
+# LibraryShort=Library
+# LibraryUsed=Library used
+LibraryVersion=버전
+# Step=Step
+# FormatedImport=Import assistant
+# FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
+# FormatedExport=Export assistant
+# FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
+# FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
+# FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+# Sheet=Sheet
+# NoImportableData=No importable data (no module with definitions to allow data imports)
+# FileSuccessfullyBuilt=Export file generated
+# SQLUsedForExport=SQL Request used to build export file
+# LineId=Id of line
+# LineDescription=Description of line
+# LineUnitPrice=Unit price of line
+# LineVATRate=VAT Rate of line
+# LineQty=Quantity for line
+# LineTotalHT=Amount net of tax for line
+# LineTotalTTC=Amount with tax for line
+# LineTotalVAT=Amount of VAT for line
+# TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
+# FileWithDataToImport=File with data to import
+# FileToImport=Source file to import
+# FileMustHaveOneOfFollowingFormat=File to import must have one of following format
+# DownloadEmptyExample=Download example of empty source file
+# ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
+# ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
+# SourceFileFormat=Source file format
+# FieldsInSourceFile=Fields in source file
+# FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+# Field=Field
+# NoFields=No fields
+# MoveField=Move field column number %s
+# ExampleOfImportFile=Example_of_import_file
+# SaveImportProfile=Save this import profile
+# ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
+# ImportSummary=Import setup summary
+# TablesTarget=Targeted tables
+# FieldsTarget=Targeted fields
+# TableTarget=Targeted table
+# FieldTarget=Targeted field
+# FieldSource=Source field
+# DoNotImportFirstLine=Do not import first line of source file
+# NbOfSourceLines=Number of lines in source file
+# NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
+# RunSimulateImportFile=Launch the import simulation
+# FieldNeedSource=This fiels in database require a data from source file
+# SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
+# InformationOnSourceFile=Information on source file
+# InformationOnTargetTables=Information on target fields
+# SelectAtLeastOneField=Switch at least one source field in the column of fields to export
+# SelectFormat=Choose this import file format
+# RunImportFile=Launch import file
+# NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
+# DataLoadedWithId=All data will be loaded with the following import id: <b>%s<b>
+# ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
+# TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
+# TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
+# EmptyLine=Empty line (will be discarded)
+# CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
+# FileWasImported=File was imported with number <b>%s</b>.
+# YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
+# NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
+# NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
+# DataComeFromNoWhere=Value to insert comes from nowhere in source file.
+# DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
+# DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
+# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+# DataIsInsertedInto=Data coming from source file will be inserted into the following field:
+# DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field:
+# DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
+# SourceRequired=Data value is mandatory
+# SourceExample=Example of possible data value
+# ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
+# ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary <b>%s</b>
+# CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
+# Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
+# Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
+# TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
+# ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
+# CsvOptions=Csv Options
+# Separator=Separator
+# Enclosure=Enclosure
+# SuppliersProducts=Suppliers Products
+# BankCode=Bank code
+# DeskCode=Desk code
+# BankAccountNumber=Account number
+# BankAccountNumberKey=Key
+## filters
+# SelectFilterFields=If you want to filter on some values, just input values here.
+# FilterableFields=Champs Filtrables
+# FilteredFields=Filtered fields
+# FilteredFieldsValues=Value for filter
diff --git a/htdocs/langs/ko_KR/externalsite.lang b/htdocs/langs/ko_KR/externalsite.lang
new file mode 100644
index 00000000000..b915c37a5ab
--- /dev/null
+++ b/htdocs/langs/ko_KR/externalsite.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - externalsite
+# ExternalSiteSetup=Setup link to external website
+# ExternalSiteURL=External Site URL
+# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
diff --git a/htdocs/langs/ko_KR/ftp.lang b/htdocs/langs/ko_KR/ftp.lang
new file mode 100644
index 00000000000..6f135997201
--- /dev/null
+++ b/htdocs/langs/ko_KR/ftp.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - ftp
+# FTPClientSetup=FTP Client module setup
+# NewFTPClient=New FTP connection setup
+# FTPArea=FTP Area
+# FTPAreaDesc=This screen show you content of a FTP server view
+# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
+# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
+# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
+# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
+# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
+# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
+# FTPPassiveMode=Passive mode
diff --git a/htdocs/langs/ko_KR/help.lang b/htdocs/langs/ko_KR/help.lang
new file mode 100644
index 00000000000..87ca17d1ce2
--- /dev/null
+++ b/htdocs/langs/ko_KR/help.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - help
+CommunitySupport=�럼/위키 지�
+# EMailSupport=Emails support
+# RemoteControlSupport=Online real time / remote support
+# OtherSupport=Other support
+# ToSeeListOfAvailableRessources=To contact/see available resources:
+# ClickHere=Click here
+# HelpCenter=Help center
+# DolibarrHelpCenter=Dolibarr help and support center
+# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
+# TypeOfSupport=Source of support
+# TypeSupportCommunauty=Community (free)
+# TypeSupportCommercial=Commercial
+# TypeOfHelp=Type
+# NeedHelpCenter=Need help or support ?
+# Efficiency=Efficiency
+# TypeHelpOnly=Help only
+# TypeHelpDev=Help+Development
+# TypeHelpDevForm=Help+Development+Formation
+# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
+# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
+# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
+# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
+# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
+# PossibleLanguages=Supported languages
+# MakeADonation=Help Dolibarr project, make a donation
+# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
new file mode 100644
index 00000000000..3bca20c07db
--- /dev/null
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -0,0 +1,152 @@
+# Dolibarr language file - Source file is en_US - holiday
+# HRM=HRM
+# Holidays=Holidays
+# CPTitreMenu=Holidays
+# MenuReportMonth=Monthly statement
+# MenuAddCP=Apply for holidays
+# NotActiveModCP=You must enable the module holidays to view this page.
+# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
+# NoCPforUser=You don't have a demand for holidays.
+# AddCP=Apply for holidays
+# CPErrorSQL=An SQL error occurred:
+# Employe=Employee
+# DateDebCP=Start date
+# DateFinCP=End date
+# DateCreateCP=Creation date
+# DraftCP=Draft
+# ToReviewCP=Awaiting approval
+# ApprovedCP=Approved
+# CancelCP=Canceled
+# RefuseCP=Refused
+# ValidatorCP=Approbator
+# ListeCP=List of holidays
+# ReviewedByCP=Will be reviewed by
+# DescCP=Description
+# SendRequestCP=Creating demand for holidays
+# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
+# MenuConfCP=Edit balance of holidays
+# UpdateAllCP=Update the holidays
+# SoldeCPUser=Holidays balance is <b>%s</b> days.
+# ErrorEndDateCP=You must select an end date greater than the start date.
+# ErrorSQLCreateCP=An SQL error occurred during the creation:
+# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
+# ReturnCP=Return to previous page
+# ErrorUserViewCP=You are not authorized to read this request for holidays.
+# InfosCP=Information of the demand of holidays
+# InfosWorkflowCP=Information Workflow
+# DateCreateCP=Creation date
+# RequestByCP=Requested by
+# TitreRequestCP=Sheet of holidays
+# NbUseDaysCP=Number of days of holidays consumed
+# EditCP=Edit
+# DeleteCP=Delete
+# ActionValidCP=Validate
+# ActionRefuseCP=Refuse
+# ActionCancelCP=Cancel
+# StatutCP=Status
+# SendToValidationCP=Send to validation
+# TitleDeleteCP=Delete the request of holidays
+# ConfirmDeleteCP=Confirm the deletion of this request for holidays?
+# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
+# CantCreateCP=You don't have the right to apply for holidays.
+# InvalidValidatorCP=You must choose an approbator to your holiday request.
+# UpdateButtonCP=Update
+# CantUpdate=You cannot update this request of holidays.
+# NoDateDebut=You must select a start date.
+# NoDateFin=You must select an end date.
+# ErrorDureeCP=Your request for holidays does not contain working day.
+# TitleValidCP=Approve the request holidays
+# ConfirmValidCP=Are you sure you want to approve the holiday request?
+# DateValidCP=Date approved
+# TitleToValidCP=Send request holidays
+# ConfirmToValidCP=Are you sure you want to send the request of holidays?
+# TitleRefuseCP=Refuse the request holidays
+# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
+# NoMotifRefuseCP=You must choose a reason for refusing the request.
+# TitleCancelCP=Cancel the request holidays
+# ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
+# DetailRefusCP=Reason for refusal
+# DateRefusCP=Date of refusal
+# DateCancelCP=Date of cancellation
+# DefineEventUserCP=Assign an exceptional leave for a user
+# addEventToUserCP=Assign leave
+# MotifCP=Reason
+# UserCP=User
+# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
+# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
+# MenuLogCP=View logs of holidays
+# LogCP=Log of updates of holidays
+# ActionByCP=Performed by
+# UserUpdateCP=For the user
+# PrevSoldeCP=Previous Balance
+# NewSoldeCP=New Balance
+# alreadyCPexist=A request for holidays has already been done on this period.
+# UserName=Name
+# Employee=Employee
+# FirstDayOfHoliday=First day of holiday
+# LastDayOfHoliday=Last day of holiday
+# HolidaysMonthlyUpdate=Monthly update
+# ManualUpdate=Manual update
+# HolidaysCancelation=Holidays cancelation
+
+## Configuration du Module ##
+# ConfCP=Configuration of holidays module
+# DescOptionCP=Description of the option
+# ValueOptionCP=Value
+# GroupToValidateCP=Group with the ability to approve holidays
+# ConfirmConfigCP=Validate the configuration
+# LastUpdateCP=Last updated automatically of holidays
+# UpdateConfCPOK=Updated successfully.
+# ErrorUpdateConfCP=An error occurred during the update, please try again.
+# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+# DelayForSubmitCP=Deadline to apply for holidays
+# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
+# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
+# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
+# nbUserCP=Number of users supported in the module holidays
+# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
+# nbHolidayEveryMonthCP=Number of holidays added every month
+# Module27130Name= Management of holidays
+# Module27130Desc= Management of holidays
+# TitleOptionMainCP=Main settings of holidays
+# TitleOptionEventCP=Settings of holidays related to events
+# ValidEventCP=Validate
+# UpdateEventCP=Update events
+# CreateEventCP=Create
+# NameEventCP=Event name
+# OkCreateEventCP=The addition of the event went well.
+# ErrorCreateEventCP=Error creating the event.
+# UpdateEventOkCP=The update of the event went well.
+# ErrorUpdateEventCP=Error while updating the event.
+# DeleteEventCP=Delete Event
+# DeleteEventOkCP=The event has been deleted.
+# ErrorDeleteEventCP=Error while deleting the event.
+# TitleDeleteEventCP=Delete a exceptional leave
+# TitleCreateEventCP=Create a exceptional leave
+# TitleUpdateEventCP=Edit or delete a exceptional leave
+# DeleteEventOptionCP=Delete
+# UpdateEventOptionCP=Update
+# ErrorMailNotSend=An error occurred while sending email:
+# NoCPforMonth=No leave this month.
+# nbJours=Number days
+# TitleAdminCP=Configuration of Holidays
+
+#Messages
+# Hello=Hello
+# HolidaysToValidate=Validate holidays
+# HolidaysToValidateBody=Below is a request for holidays to validate
+# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
+# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
+# HolidaysValidated=Validated holidays
+# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
+# HolidaysRefused=Denied holidays
+# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
+# HolidaysCanceled=Canceled holidays
+# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
+
+# Permission20001=Read/create/modify their holidays
+# Permission20002=Read/modify all requests of holidays
+# Permission20003=Delete their holidays requests
+# Permission20004=Define users holidays
+# Permission20005=Review log of modified holidays
+# Permission20006=Access holidays monthly report
diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang
new file mode 100644
index 00000000000..f7ce8980502
--- /dev/null
+++ b/htdocs/langs/ko_KR/install.lang
@@ -0,0 +1,209 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=단계별로 지시� 따� 해보세요.
+MiscellaneousChecks=설치 조건 확�
+DolibarrWelcome=Dolibarr� 환�합니다
+ConfFileExists=설치 파� <b>%s</b>�/를 확�하세요.
+ConfFileDoesNotExists=설치 파�<b>%s</b> � 없습니다!
+ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파� <b>%s</b>� 없거나 작성�지 않았습니다!
+ConfFileCouldBeCreated=설치 파�<b>%s</b>� 작성�지 않았습니다.
+ConfFileIsNotWritable=설치 파� <b>%s</b>�/를 사용할 수 없습니다. 사용권한� 확�하세요. 우선 설치를 하려면, 웹 서버�서 설치 과정� 필요한  � 파�� 사용할 수 있는 권한� 있어야 합니다 (예: 리눅스 같� OS�서 "chmod 666").
+ConfFileIsWritable=설정 파� <b>%s</b>�/를 사용할 수 있습니다.
+ConfFileReload=설정 파�� 필요한 모든 정보를 다시 로딩합니다.
+PHPSupportSessions=� PHP는 세션� 지�합니다.
+# PHPSupportPOSTGETOk=This PHP supports variables POST and GET.
+# PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter <b>variables_order</b> in php.ini.
+# PHPSupportGD=This PHP support GD graphical functions.
+# PHPSupportUTF8=This PHP support UTF8 functions.
+# PHPMemoryOK=Your PHP max session memory is set to <b>%s</b>. This should be enough.
+# PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This should be too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+# Recheck=Click here for a more significative test
+# ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup.
+# ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available.
+# ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr.
+# ErrorDirDoesNotExists=Directory %s does not exist.
+# ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters.
+# ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'.
+# ErrorFailedToCreateDatabase=Failed to create database '%s'.
+# ErrorFailedToConnectToDatabase=Failed to connect to database '%s'.
+# ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required.
+# ErrorPHPVersionTooLow=PHP version too old. Version %s is required.
+# WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported.
+# ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found.
+# ErrorDatabaseAlreadyExists=Database '%s' already exists.
+# IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database".
+# IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option.
+# WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded.
+# PHPVersion=PHP Version
+# YouCanContinue=You can continue...
+# PleaseBePatient=Please be patient...
+# License=Using license
+# ConfigurationFile=Configuration file
+# WebPagesDirectory=Directory where web pages are stored
+# DocumentsDirectory=Directory to store uploaded and generated documents
+# URLRoot=URL Root
+# ForceHttps=Force secure connections (https)
+# CheckToForceHttps=Check this option to force secure connections (https).<br>This requires that the web server is configured with an SSL certificate.
+# DolibarrDatabase=Dolibarr Database
+# DatabaseChoice=Database choice
+# DatabaseType=Database type
+# DriverType=Driver type
+# Server=Server
+# ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server
+# ServerPortDescription=Database server port. Keep empty if unknown.
+# DatabaseServer=Database server
+# DatabaseName=Database name
+# DatabasePrefix=Database prefix table
+# Login=Login
+# AdminLogin=Login for Dolibarr database owner.
+# Password=Password
+# PasswordAgain=Retype password a second time
+# AdminPassword=Password for Dolibarr database owner.
+# CreateDatabase=Create database
+# CreateUser=Create owner
+# DatabaseSuperUserAccess=Database server - Superuser access
+# CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+# CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
+# Experimental=(experimental)
+# DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
+# KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this)
+# SaveConfigurationFile=Save values
+# ConfigurationSaving=Saving configuration file
+# ServerConnection=Server connection
+DatabaseConnection=��타베�스 연결
+# DatabaseCreation=Database creation
+# UserCreation=User creation
+# CreateDatabaseObjects=Database objects creation
+# ReferenceDataLoading=Reference data loading
+# TablesAndPrimaryKeysCreation=Tables and Primary keys creation
+# CreateTableAndPrimaryKey=Create table %s
+# CreateOtherKeysForTable=Create foreign keys and indexes for table %s
+# OtherKeysCreation=Foreign keys and indexes creation
+# FunctionsCreation=Functions creation
+# AdminAccountCreation=Administrator login creation
+# PleaseTypePassword=Please type a password, empty passwords are not allowed !
+# PleaseTypeALogin=Please type a login !
+# PasswordsMismatch=Passwords differs, please try again !
+# SetupEnd=End of setup
+# SystemIsInstalled=This installation is complete.
+# SystemIsUpgraded=Dolibarr has been upgraded successfully.
+# YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below:
+# AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfuly.
+# GoToDolibarr=Go to Dolibarr
+# GoToSetupArea=Go to Dolibarr (setup area)
+# MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again.
+# GoToUpgradePage=Go to upgrade page again
+# Examples=Examples
+# WithNoSlashAtTheEnd=Without the slash "/" at the end
+# DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages.
+# LoginAlreadyExists=Already exists
+# DolibarrAdminLogin=Dolibarr admin login
+# AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back, if you want to create another one.
+# WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called <b>install.lock</b> into Dolibarr document directory, in order to avoid malicious use of it.
+# ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s
+# FunctionNotAvailableInThisPHP=Not available on this PHP
+# MigrateScript=Migration script
+# ChoosedMigrateScript=Choose migration script
+# DataMigration=Data migration
+# DatabaseMigration=Structure database migration
+# ProcessMigrateScript=Script processing
+# ChooseYourSetupMode=Choose your setup mode and click "Start"...
+# FreshInstall=Fresh install
+# FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode.
+# Upgrade=Upgrade
+# UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data.
+# Start=Start
+# InstallNotAllowed=Setup not allowed by <b>conf.php</b> permissions
+# NotAvailable=Not available
+# YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process.
+# CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page.
+# AlreadyDone=Already migrated
+# DatabaseVersion=Database version
+# ServerVersion=Database server version
+# YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it.
+# CharsetChoice=Character set choice
+# CharacterSetClient=Character set used for generated HTML web pages
+# CharacterSetClientComment=Choose character set for web display.<br/> Default proposed character set is the one of your database.
+# DBSortingCollation=Character sorting order
+# DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.<br/>This parameter can't be defined if database already exists.
+# CharacterSetDatabase=Character set for database
+# CharacterSetDatabaseComment=Choose character set wanted for database creation.<br/>This parameter can't be defined if database already exists.
+# YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login <b>%s</b>, but for this, Dolibarr need to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+# BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong.
+# OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s
+# RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue.
+# KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do.
+# KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do.
+# KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do.
+# FieldRenamed=Field renamed
+# IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user"
+# ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or PHP client version may be too old compared to database version.
+# InstallChoiceRecommanded=Recommended choice to install version <b>%s</b> from your current version <b>%s</b>
+# InstallChoiceSuggested=<b>Install choice suggested by installer</b>.
+# MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished.
+# CheckThatDatabasenameIsCorrect=Check that database name "<b>%s</b>" is correct.
+# IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database".
+# OpenBaseDir=PHP openbasedir parameter
+# YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form).
+# YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form).
+# NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing.
+# MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+# MigrationShippingDelivery=Upgrade storage of shipping
+# MigrationShippingDelivery2=Upgrade storage of shipping 2
+# MigrationFinished=Migration finished
+# LastStepDesc=<strong>Last step</strong>: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others.
+# ActivateModule=Activate module %s
+# ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode)
+
+#########
+# upgrade
+#########
+# MigrationFixData=Fix for denormalized data
+# MigrationOrder=Data migration for customer's orders
+# MigrationSupplierOrder=Data migration for supplier's orders
+# MigrationProposal=Data migration for commercial proposals
+# MigrationInvoice=Data migration for customer's invoices
+# MigrationContract=Data migration for contracts
+# MigrationSuccessfullUpdate=Upgrade successful
+# MigrationUpdateFailed=Failed upgrade process
+# MigrationRelationshipTables=Data migration for relationship tables (%s)
+# MigrationPaymentsUpdate=Payment data correction
+# MigrationPaymentsNumberToUpdate=%s payment(s) to update
+# MigrationProcessPaymentUpdate=Update payment(s) %s
+# MigrationPaymentsNothingToUpdate=No more things to do
+# MigrationPaymentsNothingUpdatable=No more payments that can be corrected
+# MigrationContractsUpdate=Contract data correction
+# MigrationContractsNumberToUpdate=%s contract(s) to update
+# MigrationContractsLineCreation=Create contract line for contract ref %s
+# MigrationContractsNothingToUpdate=No more things to do
+# MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do.
+# MigrationContractsEmptyDatesUpdate=Contract empty date correction
+# MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly
+# MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct
+# MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct
+# MigrationContractsInvalidDatesUpdate=Bad value date contract correction
+# MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s)
+# MigrationContractsInvalidDatesNumber=%s contracts modified
+# MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct
+# MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction
+# MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly
+# MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct
+# MigrationReopeningContracts=Open contract closed by error
+# MigrationReopenThisContract=Reopen contract %s
+# MigrationReopenedContractsNumber=%s contracts modified
+# MigrationReopeningContractsNothingToUpdate=No closed contract to open
+# MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer
+# MigrationBankTransfertsNothingToUpdate=All links are up to date
+# MigrationShipmentOrderMatching=Sendings receipt update
+# MigrationDeliveryOrderMatching=Delivery receipt update
+# MigrationDeliveryDetail=Delivery update
+# MigrationStockDetail=Update stock value of products
+# MigrationMenusDetail=Update dynamic menus tables
+# MigrationDeliveryAddress=Update delivery address in shipments
+# MigrationProjectTaskActors=Data migration for llx_projet_task_actors table
+# MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact
+# MigrationProjectTaskTime=Update time spent in seconds
+# MigrationActioncommElement=Update data on actions
+# MigrationPaymentMode=Data migration for payment mode
+# MigrationCategorieAssociation=Migration of categories
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
new file mode 100644
index 00000000000..0a5b3e15467
--- /dev/null
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -0,0 +1,42 @@
+# Dolibarr language file - Source file is en_US - interventions
+# Intervention=Intervention
+# Interventions=Interventions
+# InterventionCard=Intervention card
+# NewIntervention=New intervention
+# AddIntervention=Add intervention
+# ListOfInterventions=List of interventions
+# EditIntervention=Edit intervention
+# ActionsOnFicheInter=Actions on intervention
+# LastInterventions=Last %s interventions
+# AllInterventions=All interventions
+# CreateDraftIntervention=Create draft
+# CustomerDoesNotHavePrefix=Customer does not have a prefix
+# InterventionContact=Intervention contact
+# DeleteIntervention=Delete intervention
+# ValidateIntervention=Validate intervention
+# ModifyIntervention=Modify intervention
+# DeleteInterventionLine=Delete intervention line
+# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
+# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
+# ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
+# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
+# NameAndSignatureOfInternalContact=Name and signature of intervening :
+# NameAndSignatureOfExternalContact=Name and signature of customer :
+# DocumentModelStandard=Standard document model for interventions
+# InterventionCardsAndInterventionLines=Interventions and lines of interventions
+# ClassifyBilled=Classify "Billed"
+# StatusInterInvoiced=Billed
+# RelatedInterventions=Related interventions
+# ShowIntervention=Show intervention
+##### Types de contacts #####
+# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
+# TypeContact_fichinter_internal_INTERVENING=Intervening
+# TypeContact_fichinter_external_BILLING=Billing customer contact
+# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+# Modele numérotation
+# ArcticNumRefModelDesc1=Generic number model
+# ArcticNumRefModelError=Failed to activate
+# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+# PrintProductsOnFichinter=Print products on intervention card
+# PrintProductsOnFichinterDetails=forinterventions generated from orders
diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang
new file mode 100644
index 00000000000..f9796539e7c
--- /dev/null
+++ b/htdocs/langs/ko_KR/languages.lang
@@ -0,0 +1,54 @@
+# Dolibarr language file - Source file is en_US - languages
+
+# Language_ar_AR=Arabic
+# Language_ar_SA=Arabic
+# Language_bg_BG=Bulgarian
+# Language_ca_ES=Catalan
+# Language_da_DA=Danish
+# Language_da_DK=Danish
+# Language_de_DE=German
+# Language_de_AT=German (Austria)
+# Language_el_GR=Greek
+# Language_en_AU=English (Australia)
+# Language_en_GB=English (United Kingdom)
+# Language_en_IN=English (India)
+# Language_en_NZ=English (New Zealand)
+# Language_en_SA=English (Saudi Arabia)
+# Language_en_US=English (United States)
+# Language_en_ZA=English (South Africa)
+Language_es_ES=스페�어
+# Language_es_AR=Spanish (Argentina)
+# Language_es_HN=Spanish (Honduras)
+# Language_es_MX=Spanish (Mexico)
+# Language_es_PY=Spanish (Paraguay)
+# Language_es_PE=Spanish (Peru)
+# Language_es_PR=Spanish (Puerto Rico)
+# Language_et_EE=Estonian
+# Language_fa_IR=Persian
+# Language_fi_FI=Fins
+# Language_fr_BE=French (Belgium)
+# Language_fr_CA=French (Canada)
+# Language_fr_CH=French (Switzerland)
+# Language_fr_FR=French
+# Language_fr_NC=French (New Caledonia)
+# Language_he_IL=Hebrew
+# Language_hu_HU=Hungarian
+# Language_is_IS=Icelandic
+# Language_it_IT=Italian
+# Language_ja_JP=Japanese
+# Language_nb_NO=Norwegian (Bokmål)
+# Language_nl_BE=Dutch (Belgium)
+# Language_nl_NL=Dutch (Netherlands)
+# Language_pl_PL=Polish
+# Language_pt_BR=Portuguese (Brazil)
+# Language_pt_PT=Portuguese
+# Language_ro_RO=Romanian
+# Language_ru_RU=Russian
+# Language_ru_UA=Russian (Ukraine)
+# Language_tr_TR=Turkish
+# Language_sl_SI=Slovenian
+# Language_sv_SV=Swedish
+# Language_sv_SE=Swedish
+# Language_vi_VN=Vietnamese
+# Language_zh_CN=Chinese
+# Language_zh_TW=Chinese (Traditional)
diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang
new file mode 100644
index 00000000000..ed16db42181
--- /dev/null
+++ b/htdocs/langs/ko_KR/ldap.lang
@@ -0,0 +1,29 @@
+# Dolibarr language file - Source file is en_US - ldap
+# DomainPassword=Password for domain
+# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
+# UserMustChangePassNextLogon=User must change password on the domain %s
+# LdapUacf_NORMAL_ACCOUNT=User account
+# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
+# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+# LDAPInformationsForThisContact=Information in LDAP database for this contact
+# LDAPInformationsForThisUser=Information in LDAP database for this user
+# LDAPInformationsForThisGroup=Information in LDAP database for this group
+# LDAPInformationsForThisMember=Information in LDAP database for this member
+# LDAPAttribute=LDAP attribute
+# LDAPAttributes=LDAP attributes
+# LDAPCard=LDAP card
+# LDAPRecordNotFound=Record not found in LDAP database
+# LDAPUsers=Users in LDAP database
+# LDAPGroups=Groups in LDAP database
+# LDAPFieldStatus=Status
+# LDAPFieldFirstSubscriptionDate=First subscription date
+# LDAPFieldFirstSubscriptionAmount=First subscription amount
+# LDAPFieldLastSubscriptionDate=Last subscription date
+# LDAPFieldLastSubscriptionAmount=Last subscription amount
+# SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP)
+# UserSynchronized=User synchronized
+# GroupSynchronized=Group synchronized
+# MemberSynchronized=Member synchronized
+# ContactSynchronized=Contact synchronized
+# ForceSynchronize=Force synchronizing Dolibarr -> LDAP
+# ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
diff --git a/htdocs/langs/ko_KR/mailmanspip.lang b/htdocs/langs/ko_KR/mailmanspip.lang
new file mode 100644
index 00000000000..4df2bf08bde
--- /dev/null
+++ b/htdocs/langs/ko_KR/mailmanspip.lang
@@ -0,0 +1,27 @@
+# Dolibarr language file - Source file is en_US - mailmanspip
+# MailmanSpipSetup=Mailman and SPIP module Setup
+# MailmanTitle=Mailman mailing list system
+# TestSubscribe=To test subscription to Mailman lists
+# TestUnSubscribe=To test unsubscribe from Mailman lists
+# MailmanCreationSuccess=Subscription test was executed succesfully
+# MailmanDeletionSuccess=Unsubscription test was executed succesfully
+# SynchroMailManEnabled=A Mailman update will be performed
+# SynchroSpipEnabled=A Spip update will be performed
+# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
+# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
+# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
+# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
+# SPIPTitle=SPIP Content Management System
+# DescADHERENT_SPIP_SERVEUR=SPIP Server
+# DescADHERENT_SPIP_DB=SPIP database name
+# DescADHERENT_SPIP_USER=SPIP database login
+# DescADHERENT_SPIP_PASS=SPIP database password
+# AddIntoSpip=Add into SPIP
+# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
+# AddIntoSpipError=Failed to add the user in SPIP
+# DeleteIntoSpip=Remove from SPIP
+# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
+# DeleteIntoSpipError=Failed to suppress the user from SPIP
+# SPIPConnectionFailed=Failed to connect to SPIP
+# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
+# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
new file mode 100644
index 00000000000..3411967d136
--- /dev/null
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -0,0 +1,132 @@
+# Dolibarr language file - Source file is en_US - mails
+# Mailing=EMailing
+# EMailing=EMailing
+# Mailings=EMailings
+# EMailings=EMailings
+# AllEMailings=All eMailings
+# MailCard=EMailing card
+# MailTargets=Targets
+# MailRecipients=Recipients
+# MailRecipient=Recipient
+# MailTitle=Description
+# MailFrom=Sender
+# MailErrorsTo=Errors to
+# MailReply=Reply to
+# MailTo=Receiver(s)
+# MailCC=Copy to
+# MailCCC=Cached copy to
+# MailTopic=EMail topic
+# MailText=Message
+# MailFile=Attached files
+# MailMessage=EMail body
+# ShowEMailing=Show emailing
+# ListOfEMailings=List of emailings
+# NewMailing=New emailing
+# EditMailing=Edit emailing
+# ResetMailing=Resend emailing
+# DeleteMailing=Delete emailing
+# DeleteAMailing=Delete an emailing
+# PreviewMailing=Preview emailing
+# PrepareMailing=Prepare emailing
+# CreateMailing=Create emailing
+# MailingDesc=This page allows you to send emailings to a group of people.
+# MailingResult=Sending emails result
+# TestMailing=Test email
+# ValidMailing=Valid emailing
+# ApproveMailing=Approve emailing
+# MailingStatusDraft=Draft
+# MailingStatusValidated=Validated
+# MailingStatusApproved=Approved
+# MailingStatusSent=Sent
+# MailingStatusSentPartialy=Sent partialy
+# MailingStatusSentCompletely=Sent completely
+MailingStatusError=오류
+# MailingStatusNotSent=Not sent
+# MailSuccessfulySent=Email successfully sent (from %s to %s)
+# MailingSuccessfullyValidated=EMailing successfully validated
+# MailUnsubcribe=Unsubscribe
+# Unsuscribe=Unsubscribe
+# MailingStatusNotContact=Don't contact anymore
+# ErrorMailRecipientIsEmpty=Email recipient is empty
+# WarningNoEMailsAdded=No new Email to add to recipient's list.
+# ConfirmValidMailing=Are you sure you want to validate this emailing ?
+# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+# ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
+# NbOfRecipients=Number of recipients
+# NbOfUniqueEMails=Nb of unique emails
+# NbOfEMails=Nb of EMails
+# TotalNbOfDistinctRecipients=Number of distinct recipients
+# NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
+# AddRecipients=Add recipients
+# RemoveRecipient=Remove recipient
+# CommonSubstitutions=Common substitutions
+# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
+# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+# MailingAddFile=Attach this file
+# NoAttachedFiles=No attached files
+# BadEMail=Bad value for EMail
+# CloneEMailing=Clone Emailing
+# ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
+# CloneContent=Clone message
+# CloneReceivers=Cloner recipients
+# DateLastSend=Date of last sending
+# DateSending=Date sending
+# SentTo=Sent to <b>%s</b>
+# MailingStatusRead=Read
+# CheckRead=Read Receipt
+# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+# MailtoEMail=Hyper link to email
+# ActivateCheckRead=Allow to use the "Unsubcribe" link
+# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
+# EMailSentToNRecipients=EMail sent to %s recipients.
+
+# Libelle des modules de liste de destinataires mailing
+# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+# MailingModuleDescDolibarrUsers=Dolibarr users
+# MailingModuleDescFundationMembers=Foundation members with emails
+# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
+# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+# MailingModuleDescContactsCategories=Third parties (by category)
+# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
+# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
+# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
+# MailingModuleDescMembersCategories=Foundation members (by categories)
+# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+
+
+# LineInFile=Line %s in file
+# RecipientSelectionModules=Defined requests for recipient's selection
+# MailSelectedRecipients=Selected recipients
+# MailingArea=EMailings area
+# LastMailings=Last %s emailings
+# TargetsStatistics=Targets statistics
+# NbOfCompaniesContacts=Unique contacts/addresses
+# MailNoChangePossible=Recipients for validated emailing can't be changed
+# SearchAMailing=Search mailing
+# SendMailing=Send emailing
+# SendMail=Send email
+# SentBy=Sent by
+# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
+# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
+# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
+# TargetsReset=Clear list
+# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
+# ToAddRecipientsChooseHere=Add recipients by choosing from the lists
+# NbOfEMailingsReceived=Mass emailings received
+# IdRecord=ID record
+# DeliveryReceipt=Delivery Receipt
+# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+# TagCheckMail=Track mail opening
+# TagUnsubscribe=Unsubscribe link
+# TagSignature=Signature sending user
+# TagMailtoEmail=Recipient EMail
+
+# Module Notifications
+# Notifications=Notifications
+# NoNotificationsWillBeSent=No email notifications are planned for this event and company
+# ANotificationsWillBeSent=1 notification will be sent by email
+# SomeNotificationsWillBeSent=%s notifications will be sent by email
+# AddNewNotification=Activate a new email notification request
+# ListOfActiveNotifications=List all active email notification requests
+# ListOfNotificationsDone=List all email notifications sent
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
new file mode 100644
index 00000000000..293bb04ec48
--- /dev/null
+++ b/htdocs/langs/ko_KR/main.lang
@@ -0,0 +1,690 @@
+# Dolibarr language file - Source file is en_US - main
+DIRECTION=ltr
+# Note for chinese:
+# msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader)
+# stsongstdlight or cid0cs are for simplified chinese
+# To read chinese pdf with linux: sudo apt-get install poppler-data
+# FONTFORPDF=helvetica
+# FONTSIZEFORPDF=10
+SeparatorDecimal=,
+# SeparatorThousand=None
+FormatDateShort=%m/%d/%Y
+FormatDateShortInput=%m/%d/%Y
+FormatDateShortJava=MM/dd/yyyy
+FormatDateShortJavaInput=MM/dd/yyyy
+FormatDateShortJQuery=mm/dd/yy
+FormatDateShortJQueryInput=mm/dd/yy
+FormatHourShort=%I:%M %p
+FormatHourShortDuration=%H:%M
+FormatDateTextShort=%b %d, %Y
+FormatDateText=%B %d, %Y
+FormatDateHourShort=%m/%d/%Y %I:%M %p
+FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourTextShort=%b %d, %Y, %I:%M %p
+FormatDateHourText=%B %d, %Y, %I:%M %p
+DatabaseConnection=��타베�스 연결
+NoTranslation=번역 없�
+# NoRecordFound=No record found
+NoError=오류 없�
+Error=오류
+ErrorFieldRequired='%s' 필드가 필요합니다
+ErrorFieldFormat='%s' 필드� 잘못� 값� 있습니다
+ErrorFileDoesNotExists= %s 파�� 없습니다
+ErrorFailedToOpenFile=%s 파�� 열 수 없습니다
+ErrorCanNotCreateDir=%s 디렉토리를 만들 수 없습니다
+ErrorCanNotReadDir=%s 디렉토리를 �� 수 없습니다
+ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다
+ErrorUnknown=알 수 없는 오류
+ErrorSQL=SQL 오류
+ErrorLogoFileNotFound='%s' 로고 파�� 없습니다
+ErrorGoToGlobalSetup='회사/재단' 설정�서 수정하세요
+ErrorGoToModuleSetup=모듈 설정�서 수정하세요
+ErrorFailedToSendMail=메�� 보내는 � 실패했습니다 (전송�=%s, 수취�=%s)
+ErrorAttachedFilesDisabled=서버� 파�� 첨부할 수 없습니다
+ErrorFileNotUploaded=파�� 업로드할 수 없습니다. 파� �기가 최대 허가 용량� 초과하지 않고, 디스� 내 충분한 저장 공간� 남아 있으며 �한 디렉토리� 같� �름� 파�� 없는지를 확�하세요.   
+ErrorInternalErrorDetected=오류 발견�
+ErrorNoRequestRan=실행� 요청� 없�
+ErrorWrongHostParameter=잘못� 호스트 매개변수 
+ErrorYourCountryIsNotDefined=정�� 국가가 없습니다. 홈-설정-편집으로 가서 양�� 다시 게시하세요. 
+ErrorRecordIsUsedByChild=레코드를 삭제할 수 없습니다. �어� 하나� �� 레코드가 사용하고 있습니다.
+ErrorWrongValue=잘못� 값
+ErrorWrongValueForParameterX=%s 매개변수� 잘못� 값
+ErrorNoRequestInError=오류 요청� 없�
+ErrorServiceUnavailableTryLater=현재 서비스를 �용할 수 없습니다. 나중� 시�하세요.
+ErrorDuplicateField=고유한 필드� 중복� 값
+ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경� 하지 않습니다.
+ErrorConfigParameterNotDefined= <b>%s</b> 매개변수를 Dolibarr 설정 파� <b>conf.php</b> 내�서 지정할 수 없습니다.
+ErrorCantLoadUserFromDolibarrDatabase=Dolibarr ��타베�스�서 <b>%s</b>유저를 찾� 수 없습니다.
+ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가� 부가세율� 정��지 않았습니다.
+ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가� 사회 기여 종류가 지정�지 않았습니다.
+ErrorFailedToSaveFile=오류, 파�� 저장할 수 없습니다.
+ErrorOnlyPngJpgSupported=오류, .png � .jpg �미지 파� 양�만� 지�합니다.
+# ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format.
+# SeeAlso=See also %s
+# BackgroundColorByDefault=Default background color
+# FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+# NbOfEntries=Nb of entries
+# GoToWikiHelpPage=Read online help (need Internet access)
+# GoToHelpPage=Read help
+# RecordSaved=Record saved
+# RecordDeleted=Record deleted
+# LevelOfFeature=Level of features
+# NotDefined=Not defined
+# DefinedAndHasThisValue=Defined and value to
+# IsNotDefined=undefined
+# DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+# Administrator=Administrator
+# Undefined=Undefined
+# PasswordForgotten=Password forgotten ?
+# SeeAbove=See above
+# HomeArea=Home area
+# LastConnexion=Last connection
+# PreviousConnexion=Previous connection
+# ConnectedOnMultiCompany=Connected on environment
+# ConnectedSince=Connected since
+# AuthenticationMode=Authentification mode
+# RequestedUrl=Requested Url
+# DatabaseTypeManager=Database type manager
+# RequestLastAccess=Request for last database access
+# RequestLastAccessInError=Request for last database access in error
+# ReturnCodeLastAccessInError=Return code for last database access in error
+# InformationLastAccessInError=Information for last database access in error
+# DolibarrHasDetectedError=Dolibarr has detected a technical error
+# InformationToHelpDiagnose=This is information that can help diagnostic
+# MoreInformation=More information
+# NotePublic=Note (public)
+# NotePrivate=Note (private)
+# PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+# DoTest=Test
+# ToFilter=Filter
+# WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+# yes=yes
+# Yes=Yes
+# no=no
+# No=No
+# All=All
+# Home=Home
+# Help=Help
+# OnlineHelp=Online help
+# PageWiki=Wiki page
+# Always=Always
+# Never=Never
+# Under=under
+# Period=Period
+# PeriodEndDate=End date for period
+# Activate=Activate
+# Activated=Activated
+# Closed=Closed
+# Closed2=Closed
+# Enabled=Enabled
+# Deprecated=Deprecated
+# Disable=Disable
+# Disabled=Disabled
+# Add=Add
+# AddLink=Add link
+# Update=Update
+# AddActionToDo=Add event to do
+# AddActionDone=Add event done
+# Close=Close
+# Close2=Close
+# Confirm=Confirm
+# ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
+# Delete=Delete
+# Remove=Remove
+# Resiliate=Resiliate
+# Cancel=Cancel
+# Modify=Modify
+# Edit=Edit
+# Validate=Validate
+# ToValidate=To validate
+# Save=Save
+# SaveAs=Save As
+# TestConnection=Test connection
+# ToClone=Clone
+# ConfirmClone=Choose data you want to clone :
+# NoCloneOptionsSpecified=No data to clone defined.
+# Of=of
+# Go=Go
+# Run=Run
+# CopyOf=Copy of
+# Show=Show
+# ShowCardHere=Show card
+# Search=Search
+# SearchOf=Search
+# Valid=Valid
+# Approve=Approve
+# ReOpen=Re-Open
+# Upload=Send file
+# Select=Select
+# Choose=Choose
+# ChooseLangage=Please choose your language
+# Resize=Resize
+# Recenter=Recenter
+# Author=Author
+# User=User
+# Users=Users
+# Group=Group
+# Groups=Groups
+# Password=Password
+# PasswordRetype=Retype your password
+# NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+# Name=Name
+# Person=Person
+# Parameter=Parameter
+# Parameters=Parameters
+# Value=Value
+# GlobalValue=Global value
+# PersonalValue=Personal value
+# NewValue=New value
+# CurrentValue=Current value
+# Code=Code
+# Type=Type
+# Language=Language
+# MultiLanguage=Multi-language
+# Note=Note
+# CurrentNote=Current note
+# Title=Title
+# Label=Label
+# RefOrLabel=Ref. or label
+# Info=Log
+# Family=Family
+# Description=Description
+# Designation=Description
+# Model=Model
+# DefaultModel=Default model
+# Action=Event
+# About=About
+# Number=Number
+# NumberByMonth=Number by month
+# AmountByMonth=Amount by month
+# Numero=Number
+# Limit=Limit
+# Limits=Limits
+# DevelopmentTeam=Development Team
+# Logout=Logout
+# Connection=Connection
+# Setup=Setup
+# Alert=Alert
+# Previous=Previous
+# Next=Next
+# Cards=Cards
+# Card=Card
+# Now=Now
+# Date=Date
+# DateStart=Date start
+# DateEnd=Date end
+# DateCreation=Creation date
+# DateModification=Modification date
+# DateModificationShort=Modif. date
+# DateLastModification=Last modification date
+# DateValidation=Validation date
+# DateClosing=Closing date
+# DateDue=Due date
+# DateValue=Value date
+# DateValueShort=Value date
+# DateOperation=Operation date
+# DateOperationShort=Oper. Date
+# DateLimit=Limit date
+# DateRequest=Request date
+# DateProcess=Process date
+# DatePlanShort=Date planed
+# DateRealShort=Date real.
+# DateBuild=Report build date
+# DatePayment=Date of payment
+# DurationYear=year
+# DurationMonth=month
+# DurationWeek=week
+# DurationDay=day
+# DurationYears=years
+# DurationMonths=months
+# DurationWeeks=weeks
+# DurationDays=days
+# Year=Year
+# Month=Month
+# Week=Week
+# Day=Day
+# Hour=Hour
+# Minute=Minute
+# Second=Second
+# Years=Years
+# Months=Months
+# Days=Days
+# days=days
+# Hours=Hours
+# Minutes=Minutes
+# Seconds=Seconds
+# Today=Today
+# Yesterday=Yesterday
+# Tomorrow=Tomorrow
+# Quadri=Quadri
+# MonthOfDay=Month of the day
+# HourShort=H
+# Rate=Rate
+# UseLocalTax=Include tax
+# Bytes=Bytes
+# KiloBytes=Kilobytes
+# MegaBytes=Megabytes
+# GigaBytes=Gigabytes
+# TeraBytes=Terabytes
+# b=b.
+# Kb=Kb
+# Mb=Mb
+# Gb=Gb
+# Tb=Tb
+# Cut=Cut
+# Copy=Copy
+# Paste=Paste
+# Default=Default
+# DefaultValue=Default value
+# DefaultGlobalValue=Global value
+# Price=Price
+# UnitPrice=Unit price
+# UnitPriceHT=Unit price (net)
+# UnitPriceTTC=Unit price
+# PriceU=U.P.
+# PriceUHT=U.P. (net)
+# PriceUTTC=U.P.
+# Amount=Amount
+# AmountInvoice=Invoice amount
+# AmountPayment=Payment amount
+# AmountHTShort=Amount (net)
+# AmountTTCShort=Amount (inc. tax)
+# AmountHT=Amount (net of tax)
+# AmountTTC=Amount (inc. tax)
+# AmountVAT=Amount tax
+# AmountLT1=Amount tax 2
+# AmountLT2=Amount tax 3
+# AmountLT1ES=Amount RE
+# AmountLT2ES=Amount IRPF
+# AmountTotal=Total amount
+# AmountAverage=Average amount
+# PriceQtyHT=Price for this quantity (net of tax)
+# PriceQtyMinHT=Price quantity min. (net of tax)
+# PriceQtyTTC=Price for this quantity (inc. tax)
+# PriceQtyMinTTC=Price quantity min. (inc. of tax)
+# Percentage=Percentage
+# Total=Total
+# SubTotal=Subtotal
+# TotalHTShort=Total (net)
+# TotalTTCShort=Total (inc. tax)
+# TotalHT=Total (net of tax)
+# TotalTTC=Total (inc. tax)
+# TotalTTCToYourCredit=Total (inc. tax) to your credit
+# TotalVAT=Total tax
+# TotalLT1=Total tax 2
+# TotalLT2=Total tax 3
+# TotalLT1ES=Total RE
+# TotalLT2ES=Total IRPF
+# IncludedVAT=Included tax
+# HT=Net of tax
+# TTC=Inc. tax
+# VAT=Sales tax
+# LT1ES=RE
+# LT2ES=IRPF
+# VATRate=Tax Rate
+# Average=Average
+# Sum=Sum
+# Delta=Delta
+# Module=Module
+# Option=Option
+# List=List
+# FullList=Full list
+# Statistics=Statistics
+# OtherStatistics=Other statistics
+# Status=Status
+# ShortInfo=Info.
+# Ref=Ref.
+# RefSupplier=Ref. supplier
+# RefPayment=Ref. payment
+# CommercialProposalsShort=Commercial proposals
+# Comment=Comment
+# Comments=Comments
+# ActionsToDo=Events to do
+# ActionsDone=Events done
+# ActionsToDoShort=To do
+# ActionsRunningshort=Started
+# ActionsDoneShort=Done
+# ActionNotApplicable=Not applicable
+# ActionRunningNotStarted=To start
+# ActionRunningShort=Started
+# ActionDoneShort=Finished
+# CompanyFoundation=Company/Foundation
+# ContactsForCompany=Contacts for this third party
+# ContactsAddressesForCompany=Contacts/addresses for this third party
+# AddressesForCompany=Addresses for this third party
+# ActionsOnCompany=Events about this third party
+# ActionsOnMember=Events about this member
+# NActions=%s events
+# NActionsLate=%s late
+# Filter=Filter
+# RemoveFilter=Remove filter
+# ChartGenerated=Chart generated
+# ChartNotGenerated=Chart not generated
+# GeneratedOn=Build on %s
+# Generate=Generate
+# Duration=Duration
+# TotalDuration=Total duration
+# Summary=Summary
+# MyBookmarks=My bookmarks
+# OtherInformationsBoxes=Other information boxes
+# DolibarrBoard=Dolibarr board
+# DolibarrStateBoard=Statistics
+# DolibarrWorkBoard=Work tasks board
+# Available=Available
+# NotYetAvailable=Not yet available
+# NotAvailable=Not available
+# Popularity=Popularity
+# Categories=Categories
+# Category=Category
+# By=By
+# From=From
+# to=to
+# and=and
+# or=or
+# Other=Other
+# Others=Others
+# OtherInformations=Other informations
+# Quantity=Quantity
+# Qty=Qty
+# ChangedBy=Changed by
+# ReCalculate=Recalculate
+# ResultOk=Success
+# ResultKo=Failure
+# Reporting=Reporting
+# Reportings=Reporting
+# Draft=Draft
+# Drafts=Drafts
+# Validated=Validated
+# Opened=Opened
+# New=New
+# Discount=Discount
+# Unknown=Unknown
+# General=General
+# Size=Size
+# Received=Received
+# Paid=Paid
+# Topic=Sujet
+# ByCompanies=By third parties
+# ByUsers=By users
+# Links=Links
+# Link=Link
+# Receipts=Receipts
+# Rejects=Rejects
+# Preview=Preview
+# NextStep=Next step
+# PreviousStep=Previous step
+# Datas=Data
+# None=None
+# NoneF=None
+# Late=Late
+# Photo=Picture
+# Photos=Pictures
+# AddPhoto=Add picture
+# Login=Login
+# CurrentLogin=Current login
+# January=January
+# February=February
+# March=March
+# April=April
+# May=May
+# June=June
+# July=July
+# August=August
+# September=September
+# October=October
+# November=November
+# December=December
+# JanuaryMin=Jan
+# FebruaryMin=Feb
+# MarchMin=Mar
+# AprilMin=Apr
+# MayMin=May
+# JuneMin=Jun
+# JulyMin=Jul
+# AugustMin=Aug
+# SeptemberMin=Sep
+# OctoberMin=Oct
+# NovemberMin=Nov
+# DecemberMin=Dec
+# Month01=january
+# Month02=february
+# Month03=march
+# Month04=april
+# Month05=may
+# Month06=june
+# Month07=july
+# Month08=august
+# Month09=september
+# Month10=october
+# Month11=november
+# Month12=december
+# MonthShort01=jan
+# MonthShort02=feb
+# MonthShort03=mar
+# MonthShort04=apr
+# MonthShort05=may
+# MonthShort06=jun
+# MonthShort07=jul
+# MonthShort08=aug
+# MonthShort09=sep
+# MonthShort10=oct
+# MonthShort11=nov
+# MonthShort12=dec
+# AttachedFiles=Attached files and documents
+# FileTransferComplete=File was uploaded successfuly
+# DateFormatYYYYMM=YYYY-MM
+# DateFormatYYYYMMDD=YYYY-MM-DD
+# DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+# ReportName=Report name
+# ReportPeriod=Report period
+# ReportDescription=Description
+# Report=Report
+# Keyword=Mot clé
+# Legend=Legend
+# FillTownFromZip=Fill city from zip
+# Fill=Fill
+# Reset=Reset
+# ShowLog=Show log
+# File=File
+# Files=Files
+# NotAllowed=Not allowed
+# ReadPermissionNotAllowed=Read permission not allowed
+# AmountInCurrency=Amount in %s currency
+# Example=Example
+# Examples=Examples
+# NoExample=No example
+# FindBug=Report a bug
+# NbOfThirdParties=Number of third parties
+# NbOfCustomers=Number of customers
+# NbOfLines=Number of lines
+# NbOfObjects=Number of objects
+# NbOfReferers=Number of referrers
+# Referers=Consumption
+# TotalQuantity=Total quantity
+# DateFromTo=From %s to %s
+# DateFrom=From %s
+# DateUntil=Until %s
+# Check=Check
+# Internal=Internal
+# External=External
+# Internals=Internal
+# Externals=External
+# Warning=Warning
+# Warnings=Warnings
+# BuildPDF=Build PDF
+# RebuildPDF=Rebuild PDF
+# BuildDoc=Build Doc
+# RebuildDoc=Rebuild Doc
+# Entity=Environment
+# Entities=Entities
+# EventLogs=Logs
+# CustomerPreview=Customer preview
+# SupplierPreview=Supplier preview
+# AccountancyPreview=Accountancy preview
+# ShowCustomerPreview=Show customer preview
+# ShowSupplierPreview=Show supplier preview
+# ShowAccountancyPreview=Show accountancy preview
+# ShowProspectPreview=Show prospect preview
+# RefCustomer=Ref. customer
+# Currency=Currency
+# InfoAdmin=Information for administrators
+# Undo=Undo
+# Redo=Redo
+# ExpandAll=Expand all
+# UndoExpandAll=Undo expand
+# Reason=Reason
+# FeatureNotYetSupported=Feature not yet supported
+# CloseWindow=Close window
+# Question=Question
+# Response=Response
+# Priority=Priority
+# SendByMail=Send by EMail
+# MailSentBy=Email sent by
+# TextUsedInTheMessageBody=Email body
+# SendAcknowledgementByMail=Send Ack. by email
+# NoEMail=No email
+# Owner=Owner
+# DetectedVersion=Detected version
+# FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
+# Refresh=Refresh
+# BackToList=Back to list
+# GoBack=Go back
+# CanBeModifiedIfOk=Can be modified if valid
+# CanBeModifiedIfKo=Can be modified if not valid
+# RecordModifiedSuccessfully=Record modified successfully
+# RecordsModified=%s records modified
+# AutomaticCode=Automatic code
+# NotManaged=Not managed
+# FeatureDisabled=Feature disabled
+# MoveBox=Move box %s
+# Offered=Offered
+# NotEnoughPermissions=You don't have permission for this action
+# SessionName=Session name
+# Method=Method
+# Receive=Receive
+# PartialWoman=Partial
+# PartialMan=Partial
+# TotalWoman=Total
+# TotalMan=Total
+# NeverReceived=Never received
+# Canceled=Canceled
+# YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary
+# Color=Color
+# Documents=Linked files
+# DocumentsNb=Linked files (%s)
+# Documents2=Documents
+# BuildDocuments=Generated documents
+# UploadDisabled=Upload disabled
+# MenuECM=Documents
+# MenuAWStats=AWStats
+# MenuMembers=Members
+# MenuAgendaGoogle=Google agenda
+# ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+# NoFileFound=No documents saved in this directory
+# CurrentUserLanguage=Current language
+# CurrentTheme=Current theme
+# CurrentMenuManager=Current menu manager
+# DisabledModules=Disabled modules
+# For=For
+# ForCustomer=For customer
+# Signature=Signature
+# HidePassword=Show command with password hidden
+# UnHidePassword=Show real command with clear password
+# Root=Root
+# Informations=Informations
+# Page=Page
+# Notes=Notes
+# AddNewLine=Add new line
+# AddFile=Add file
+# ListOfFiles=List of available files
+# FreeZone=Free text
+# CloneMainAttributes=Clone object with its main attributes
+# PDFMerge=PDF Merge
+# Merge=Merge
+# PrintContentArea=Show page to print main content area
+# MenuManager=Menu manager
+# NoMenu=No sub-menu
+# WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+# CoreErrorTitle=System error
+# CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+# CreditCard=Credit card
+# FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
+# FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+# AccordingToGeoIPDatabase=(according to GeoIP convertion)
+# Line=Line
+# NotSupported=Not supported
+# RequiredField=Required field
+# Result=Result
+# ToTest=Test
+# ValidateBefore=Card must be validated before using this feature
+# Visibility=Visibility
+# Private=Private
+# Hidden=Hidden
+# Resources=Resources
+# Source=Source
+# Prefix=Prefix
+# Before=Before
+# After=After
+# IPAddress=IP address
+# Frequency=Frequency
+# IM=Instant messaging
+# NewAttribute=New attribute
+# AttributeCode=Attribute code
+# OptionalFieldsSetup=Extra attributes setup
+# URLPhoto=Url of photo/logo
+# SetLinkToThirdParty=Link to another third party
+# CreateDraft=Create draft
+# ClickToEdit=Click to edit
+# ObjectDeleted=Object %s deleted
+# ByCountry=By country
+# ByTown=By town
+# ByDate=By date
+# ByMonthYear=By month/year
+# ByYear=By year
+# ByMonth=by month
+# ByDay=By day
+# BySalesRepresentative=By sales representative
+# LinkedToSpecificUsers=Linked to a particular user contact
+# DeleteAFile=Delete a file
+# ConfirmDeleteAFile=Are you sure you want to delete file
+# NoResults=No results
+# ModulesSystemTools=Modules tools
+# Test=Test
+# Element=Element
+# NoPhotoYet=No pictures available yet
+# HomeDashboard=Home summary
+# Deductible=Deductible
+# from=from
+# toward=toward
+# Access=Access
+# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+
+# Week day
+Monday=월요�
+Tuesday=화요�
+Wednesday=수요�
+Thursday=목요�
+Friday=금요�
+Saturday=토요�
+Sunday=�요�
+MondayMin=ì›”
+TuesdayMin=í™”
+WednesdayMin=수
+ThursdayMin=목
+FridayMin=금
+SaturdayMin=토
+SundayMin=�
+Day1=월요�
+Day2=화요�
+Day3=수요�
+Day4=목요�
+Day5=금요�
+Day6=토요�
+Day0=�요�
+# ShortMonday=M
+# ShortTuesday=T
+# ShortWednesday=W
+# ShortThursday=T
+# ShortFriday=F
+# ShortSaturday=S
+# ShortSunday=S
diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang
new file mode 100644
index 00000000000..7e356b19439
--- /dev/null
+++ b/htdocs/langs/ko_KR/margins.lang
@@ -0,0 +1,51 @@
+# Dolibarr language file - Source file is en_US - marges
+
+# Margin=Margin
+# Margins=Margins
+# TotalMargin=Total Margin
+# MarginOnProducts=Margin / Products
+# MarginOnServices=Margin / Services
+# MarginRate=Margin rate
+# MarkRate=Mark rate
+# DisplayMarginRates=Display margin rates
+# DisplayMarkRates=Display mark rates
+# InputPrice=Input price
+
+# margin=Profit margins management
+# margesSetup=Profit margins management setup
+
+# MarginDetails=Margin details
+
+# ProductMargins=Product margins
+# CustomerMargins=Customer margins
+# AgentMargins=Agent margins
+
+# ProductService=Product or Service
+# AllProducts=All products and services
+# ChooseProduct/Service=Choose product or service
+# CommercialAgent=Commercial agent
+
+# StartDate=Start date
+# EndDate=End date
+# Launch=Start
+
+# ForceBuyingPriceIfNull=Force buying price if null
+# ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+# MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
+# UseDiscountAsProduct=As a product
+# UseDiscountAsService=As a service
+# UseDiscountOnTotal=On subtotal
+# MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
+
+# MARGIN_TYPE=Margin type
+# MargeBrute=Raw margin
+# MargeNette=Net margin
+# MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
+
+# CostPrice=Cost price
+# BuyingCost=Cost price
+# UnitCharges=Unit charges
+# Charges=Charges
+
+# AgentContactType=Contact type used for commissioning
+# AgentContactTypeDetails=Défine what contact type (linked on invoices) will be associated with commercial agents
diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang
new file mode 100644
index 00000000000..5f4f958596d
--- /dev/null
+++ b/htdocs/langs/ko_KR/members.lang
@@ -0,0 +1,204 @@
+# Dolibarr language file - Source file is en_US - members
+# MembersArea=Members area
+# PublicMembersArea=Public members area
+# MemberCard=Member card
+# SubscriptionCard=Subscription card
+# Member=Member
+# Members=Members
+# MemberAccount=Member login
+# ShowMember=Show member card
+# UserNotLinkedToMember=User not linked to a member
+# MembersTickets=Members Tickets
+# FundationMembers=Foundation members
+# Attributs=Attributes
+# ErrorMemberTypeNotDefined=Member type not defined
+# ListOfPublicMembers=List of public members
+# ListOfValidatedPublicMembers=List of validated public members
+# ErrorThisMemberIsNotPublic=This member is not public
+# ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: <b>%s</b>, login: <b>%s</b>) is already linked to a third party <b>%s</b>. Remove this link first because a third party can't be linked to only a member (and vice versa).
+# ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours.
+# ThisIsContentOfYourCard=This is details of your card
+# CardContent=Content of your member card
+# SetLinkToUser=Link to a Dolibarr user
+# SetLinkToThirdParty=Link to a Dolibarr third party
+# MembersCards=Members business cards
+# MembersList=List of members
+# MembersListToValid=List of draft members (to be validated)
+# MembersListValid=List of valid members
+# MembersListUpToDate=List of valid members with up to date subscription
+# MembersListNotUpToDate=List of valid members with subscription out of date
+# MembersListResiliated=List of resiliated members
+# MembersListQualified=List of qualified members
+# MenuMembersToValidate=Draft members
+# MenuMembersValidated=Validated members
+# MenuMembersUpToDate=Up to date members
+# MenuMembersNotUpToDate=Out of date members
+# MenuMembersResiliated=Resiliated members
+# MembersWithSubscriptionToReceive=Members with subscription to receive
+# DateAbonment=Subscription date
+# DateSubscription=Subscription date
+# DateNextSubscription=Next subscription
+# DateEndSubscription=Subscription end date
+# EndSubscription=End subscription
+# SubscriptionId=Subscription id
+# MemberId=Member id
+# NewMember=New member
+# NewType=New member type
+# MemberType=Member type
+# MemberTypeId=Member type id
+# MemberTypeLabel=Member type label
+# MembersTypes=Members types
+# MembersAttributes=Members attributes
+# SearchAMember=Search a member
+# MemberStatusDraft=Draft (needs to be validated)
+# MemberStatusDraftShort=Draft
+# MemberStatusActive=Validated (waiting subscription)
+# MemberStatusActiveShort=Validated
+# MemberStatusActiveLate=subscription expired
+# MemberStatusActiveLateShort=Expired
+# MemberStatusPaid=Subscription up to date
+# MemberStatusPaidShort=Up to date
+# MemberStatusResiliated=Resiliated member
+# MemberStatusResiliatedShort=Resiliated
+# MembersStatusToValid=Draft members
+# MembersStatusToValidShort=Draft members
+# MembersStatusValidated=Validated members
+# MembersStatusPaid=Subscription up to date
+# MembersStatusPaidShort=Up to date
+# MembersStatusNotPaid=Subscription out of date
+# MembersStatusNotPaidShort=Out of date
+# MembersStatusResiliated=Resiliated members
+# MembersStatusResiliatedShort=Resiliated members
+# NewCotisation=New contribution
+# PaymentSubscription=New contribution payment
+# EditMember=Edit member
+# SubscriptionEndDate=Subscription's end date
+# MembersTypeSetup=Members type setup
+# NewSubscription=New subscription
+# NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
+# Subscription=Subscription
+# Subscriptions=Subscriptions
+# SubscriptionLate=Late
+# SubscriptionNotReceived=Subscription never received
+# SubscriptionLateShort=Late
+# SubscriptionNotReceivedShort=Never received
+# ListOfSubscriptions=List of subscriptions
+# SendCardByMail=Send card by Email
+# AddMember=Add member
+# MemberType=Member type
+# NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types"
+# NewMemberType=New member type
+# WelcomeEMail=Welcome e-mail
+# SubscriptionRequired=Subscription required
+# EditType=Edit member type
+# DeleteType=Delete
+# VoteAllowed=Vote allowed
+# Physical=Physical
+# Moral=Moral
+# MorPhy=Moral/Physical
+# Reenable=Reenable
+# ResiliateMember=Resiliate a member
+# ConfirmResiliateMember=Are you sure you want to resiliate this member ?
+# DeleteMember=Delete a member
+# ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ?
+# DeleteSubscription=Delete a subscription
+# ConfirmDeleteSubscription=Are you sure you want to delete this subscription ?
+# Filehtpasswd=htpasswd file
+# ValidateMember=Validate a member
+# ConfirmValidateMember=Are you sure you want to validate this member ?
+# FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database.
+# PublicMemberList=Public member list
+# BlankSubscriptionForm=Public auto-subscription form
+# BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided.
+# EnablePublicSubscriptionForm=Enable the public auto-subscription form
+# MemberPublicLinks=Public links/pages
+# ExportDataset_member_1=Members and subscriptions
+# ImportDataset_member_1=Members
+# LastMembers=Last %s members
+# LastMembersModified=Last %s modified members
+# LastSubscriptionsModified=Last %s modified subscriptions
+# AttributeName=Attribute name
+# FieldEdition=Edition of field %s
+# String=String
+# Text=Text
+# Int=Int
+# Date=Date
+# DateAndTime=Date and time
+# PublicMemberCard=Member public card
+# MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe
+# AddSubscription=Add subscription
+# ShowSubscription=Show subscription
+# MemberModifiedInDolibarr=Member modified in Dolibarr
+# SendAnEMailToMember=Send information email to member
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+# DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription
+# DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription
+# DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation
+# DescADHERENT_MAIL_VALID=EMail for member validation
+# DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription
+# DescADHERENT_MAIL_COTIS=EMail for subscription
+# DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation
+# DescADHERENT_MAIL_RESIL=EMail for member resiliation
+# DescADHERENT_MAIL_FROM=Sender EMail for automatic emails
+# DescADHERENT_ETIQUETTE_TYPE=Format of labels page
+# DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+# DescADHERENT_CARD_TYPE=Format of cards page
+# DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards
+# DescADHERENT_CARD_TEXT=Text printed on member cards (align on left)
+# DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right)
+# DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards
+# GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
+# MayBeOverwrited=This text can be overwrited by value defined for member's type
+# ShowTypeCard=Show type '%s'
+# HTPasswordExport=htpassword file generation
+# NoThirdPartyAssociatedToMember=No third party associated to this member
+# ThirdPartyDolibarr=Dolibarr third party
+# MembersAndSubscriptions= Members and Subscriptions
+# MoreActions=Complementary action on recording
+# MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+# MoreActionBankDirect=Create a direct transaction record on account
+# MoreActionBankViaInvoice=Create an invoice and payment on account
+# MoreActionInvoiceOnly=Create an invoice with no payment
+# LinkToGeneratedPages=Generate visit cards
+# LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
+# DocForAllMembersCards=Generate business cards for all members
+# DocForOneMemberCards=Generate business cards for a particular member
+# DocForLabels=Generate address sheets
+# SubscriptionPayment=Subscription payment
+# LastSubscriptionDate=Last subscription date
+# LastSubscriptionAmount=Last subscription amount
+# MembersStatisticsByCountries=Members statistics by country
+# MembersStatisticsByState=Members statistics by state/province
+# MembersStatisticsByTown=Members statistics by town
+# NbOfMembers=Number of members
+# NoValidatedMemberYet=No validated members found
+# MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
+# MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
+# MembersByTownDesc=This screen show you statistics on members by town.
+# MembersStatisticsDesc=Choose statistics you want to read...
+# MenuMembersStats=Statistics
+# LastMemberDate=Last member date
+# Nature=Nature
+# Public=Information are public
+# Exports=Exports
+# NewMemberbyWeb=New member added. Awaiting approval
+# NewMemberForm=New member form
+# SubscriptionsStatistics=Statistics on subscriptions
+# NbOfSubscriptions=Number of subscriptions
+# AmountOfSubscriptions=Amount of subscriptions
+# TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
+# DefaultAmount=Default amount of subscription
+# CanEditAmount=Visitor can choose/edit amount of its subscription
+# MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
+# Associations=Foundations
+# Collectivités=Organizations
+# Particuliers=Personal
+# Entreprises=Companies
+# DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
+# ByProperties=By characteristics
+# MembersStatisticsByProperties=Members statistics by characteristics
+# MembersByNature=Members by nature
+# VATToUseForSubscriptions=VAT rate to use for subscriptions
+# NoVatOnSubscription=No TVA for subscriptions
+# MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
new file mode 100644
index 00000000000..409a43f09cf
--- /dev/null
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -0,0 +1,69 @@
+# Dolibarr language file - Source file is en_US - opensurvey
+# Survey=Survey
+# Surveys=Surveys
+# OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey...
+# NewSurvey=New survey
+# NoSurveysInDatabase=%s survey(s) into database.
+# OpenSurveyArea=Surveys area
+# AddACommentForPoll=You can add a comment into survey...
+# AddComment=Add comment
+# CreatePoll=Create poll
+# PollTitle=Poll title
+# OpenSurveyYourName=Your name
+# OpenSurveyYourEMail=Your email address
+# VotersCanModify=Voters can modify vote of others
+# ToReceiveEMailForEachVote=To receive an email for each vote
+# TypeDate=Type date
+# TypeClassic=Type standard
+# YouAreInPollCreateArea=You are in the poll creation section
+# FieldMandatory=Field mandatory
+# OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily.
+# OpenSurveyNoRegistration=No registration required.
+# OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it
+# RemoveAllDays=Remove all days
+# CopyHoursOfFirstDay=Copy hours of first day
+# RemoveAllHours=Remove all hours
+# SelectedDays=Selected days
+# TheBestChoice=The best choice currently is
+# TheBestChoices=The best choices currently are
+# with=with
+# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line.
+# InitiatorOfPoll=Initiator of the poll
+# CommentsOfVoters=Comments of voters
+# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
+# RemovePoll=Remove poll
+# PollManagement=Polls management
+# BackToHoursSetup=Back to hours setup
+# UrlForSurvey=URL to communicate to get a direct access to survey
+# PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+# CreateSurveyDate=Create a date survey
+# CreateSurveyStandard=Create a standard survey
+# CheckBox=Simple checkbox
+# YesNoList=List (empty/yes/no)
+# PourContreList=List (empty/for/against)
+# AddNewColumn=Add new column
+# TitleChoice=Choice label
+# InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.<br>You should also receive an email with link to your poll for sending it to the voters.
+# ExportSpreadsheet=Export result spreadsheet
+# ExpireDate=Limit date
+# NbOfVoters=Nb of voters
+# SurveyResults=Results
+# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+# 5MoreChoices=5 more choices
+# Abstention=Abstention
+# Against=Against
+# YouAreInivitedToVote=You are invited to vote for this poll
+# VoteNameAlreadyExists=This name was already used for this poll
+# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+# OpenSurveyNothingToSetup=There is no specific setup to do.
+# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+# RemovalDate=Removal date
+# AddADate=Add a date
+# AddStartHour=Add start hour
+# AddEndHour=Add end hour
+# votes=vote(s)
+# NoCommentYet=No comments have been posted for this poll yet
+# CanEditVotes=Can change vote of others
+# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :<br>- empty,<br>- "8h", "8H" or "8:00" to give a meeting's start hour,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes.
+# BackToCurrentMonth=Back to current month
+# PublicLinkToCreateSurvey=Public link to allow everybody to create a survey
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
new file mode 100644
index 00000000000..6bbef48cfc9
--- /dev/null
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -0,0 +1,166 @@
+# Dolibarr language file - Source file is en_US - orders
+# OrdersArea=Customers orders area
+# SuppliersOrdersArea=Suppliers orders area
+# OrderCard=Order card
+# OrderId=Order Id
+# Order=Order
+# Orders=Orders
+# OrderLine=Order line
+# OrderFollow=Follow up
+# OrderDate=Order date
+# OrderToProcess=Order to process
+# NewOrder=New order
+# ToOrder=Make order
+# MakeOrder=Make order
+# SupplierOrder=Supplier order
+# SuppliersOrders=Suppliers orders
+# SuppliersOrdersRunning=Current suppliers orders
+# CustomerOrder=Customer order
+# CustomersOrders=Customer's orders
+# CustomersOrdersRunning=Current customer's orders
+# CustomersOrdersAndOrdersLines=Customer orders and order's lines
+# OrdersToValid=Customer's orders to validate
+# OrdersToBill=Customer's orders delivered
+# OrdersInProcess=Customer's orders in process
+# OrdersToProcess=Customer's orders to process
+# SuppliersOrdersToProcess=Supplier's orders to process
+# StatusOrderCanceledShort=Canceled
+# StatusOrderDraftShort=Draft
+# StatusOrderValidatedShort=Validated
+# StatusOrderSentShort=In process
+# StatusOrderSent=Shipment in process
+# StatusOrderOnProcessShort=Reception
+# StatusOrderProcessedShort=Processed
+# StatusOrderToBillShort=Delivered
+# StatusOrderToBill2Short=To bill
+# StatusOrderApprovedShort=Approved
+# StatusOrderRefusedShort=Refused
+# StatusOrderToProcessShort=To process
+# StatusOrderReceivedPartiallyShort=Partially received
+# StatusOrderReceivedAllShort=Everything received
+# StatusOrderCanceled=Canceled
+# StatusOrderDraft=Draft (needs to be validated)
+# StatusOrderValidated=Validated
+# StatusOrderOnProcess=Waiting to receive
+# StatusOrderProcessed=Processed
+# StatusOrderToBill=Delivered
+# StatusOrderToBill2=To bill
+# StatusOrderApproved=Approved
+# StatusOrderRefused=Refused
+# StatusOrderReceivedPartially=Partially received
+# StatusOrderReceivedAll=Everything received
+# ShippingExist=A shipment exists
+# DraftOrWaitingApproved=Draft or approved not yet ordered
+# DraftOrWaitingShipped=Draft or validated not yet shipped
+# MenuOrdersToBill=Orders delivered
+# MenuOrdersToBill2=Orders to bill
+# SearchOrder=Search order
+# ShipProduct=Ship product
+# Discount=Discount
+# CreateOrder=Create Order
+# RefuseOrder=Refuse order
+# ApproveOrder=Accept order
+# ValidateOrder=Validate order
+# UnvalidateOrder=Unvalidate order
+# DeleteOrder=Delete order
+# CancelOrder=Cancel order
+# AddOrder=Add order
+# AddToMyOrders=Add to my orders
+# AddToOtherOrders=Add to other orders
+# AddToDraftOrders=Add to draft order
+# ShowOrder=Show order
+# NoOpenedOrders=No opened orders
+# NoOtherOpenedOrders=No other opened orders
+# NoDraftOrders=No draft orders
+# OtherOrders=Other orders
+# LastOrders=Last %s orders
+# LastModifiedOrders=Last %s modified orders
+# LastClosedOrders=Last %s closed orders
+# AllOrders=All orders
+# NbOfOrders=Number of orders
+# OrdersStatistics=Order's statistics
+# OrdersStatisticsSuppliers=Supplier order's statistics
+# NumberOfOrdersByMonth=Number of orders by month
+# AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+# ListOfOrders=List of orders
+# CloseOrder=Close order
+# ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
+# ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
+# ConfirmDeleteOrder=Are you sure you want to delete this order ?
+# ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
+# ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
+# ConfirmCancelOrder=Are you sure you want to cancel this order ?
+# ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+# GenerateBill=Generate invoice
+# ClassifyShipped=Classify delivered
+# ClassifyBilled=Classify billed
+# ComptaCard=Accountancy card
+# DraftOrders=Draft orders
+# RelatedOrders=Related orders
+# OnProcessOrders=In process orders
+# RefOrder=Ref. order
+# RefCustomerOrder=Ref. customer order
+# CustomerOrder=Customer order
+# RefCustomerOrderShort=Ref. cust. order
+# SendOrderByMail=Send order by mail
+# ActionsOnOrder=Events on order
+# NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+# OrderMode=Order method
+# AuthorRequest=Request author
+# UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+# RunningOrders=Orders on process
+# UserWithApproveOrderGrant=Users granted with "approve orders" permission.
+# PaymentOrderRef=Payment of order %s
+# CloneOrder=Clone order
+# ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
+# DispatchSupplierOrder=Receiving supplier order %s
+##### Types de contacts #####
+# TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
+# TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+# TypeContact_commande_external_BILLING=Customer invoice contact
+# TypeContact_commande_external_SHIPPING=Customer shipping contact
+# TypeContact_commande_external_CUSTOMER=Customer contact following-up order
+# TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
+# TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+# TypeContact_order_supplier_external_BILLING=Supplier invoice contact
+# TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact
+# TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order
+
+# Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined
+# Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined
+# Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s'
+# Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s'
+# Error_OrderNotChecked=No orders to invoice selected
+
+
+# Sources
+# OrderSource0=Commercial proposal
+# OrderSource1=Internet
+# OrderSource2=Mail campaign
+# OrderSource3=Phone compaign
+# OrderSource4=Fax campaign
+# OrderSource5=Commercial
+# OrderSource6=Store
+# QtyOrdered=Qty ordered
+# AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+
+# Documents models
+# PDFEinsteinDescription=A complete order model (logo...)
+# PDFEdisonDescription=A simple order model
+# PDFProformaDescription=A complete proforma invoice (logo…)
+# Orders modes
+# OrderByMail=Mail
+# OrderByFax=Fax
+# OrderByEMail=EMail
+# OrderByWWW=Online
+# OrderByPhone=Phone
+
+# CreateInvoiceForThisCustomer=Bill orders
+# NoOrdersToInvoice=No orders billable
+# CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
+# MenuOrdersToBill2=Orders to bill
+# OrderCreation=Order creation
+# Ordered=Ordered
+# OrderCreated=Your orders have been created
+# OrderFail=An error happened during your orders creation
+# CreateOrders=Create orders
diff --git a/htdocs/langs/ko_KR/oscommerce.lang b/htdocs/langs/ko_KR/oscommerce.lang
new file mode 100644
index 00000000000..42a4a4551b6
--- /dev/null
+++ b/htdocs/langs/ko_KR/oscommerce.lang
@@ -0,0 +1,8 @@
+# Dolibarr language file - Source file is en_US - oscommerce
+# OSCommerce=OS Commerce
+# OSCommerceSetup=OS Commerce module setup
+# OSCommerceSetupSaved=OS Commerce setup saved
+# OSCommerceServer=OS Commerce server host/ip
+# OSCommerceDatabaseName=OS Commerce database name
+# OSCommercePrefix=OS Commerce tables prefix
+# OSCommerceUser=OS Commerce database login
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
new file mode 100644
index 00000000000..d08bb6c134f
--- /dev/null
+++ b/htdocs/langs/ko_KR/other.lang
@@ -0,0 +1,215 @@
+# Dolibarr language file - Source file is en_US - other
+# SecurityCode=Security code
+# Calendar=Calendar
+# AddTrip=Add trip
+# Tools=Tools
+# ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+# Birthday=Birthday
+# BirthdayDate=Birthday
+# DateToBirth=Date to birth
+# BirthdayAlertOn= birthday alert active
+# BirthdayAlertOff= birthday alert inactive
+# Notify_FICHINTER_VALIDATE=Intervention validated
+# Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+# Notify_BILL_VALIDATE=Customer invoice validated
+# Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+# Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
+# Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
+# Notify_ORDER_VALIDATE=Customer order validated
+# Notify_PROPAL_VALIDATE=Customer proposal validated
+# Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
+# Notify_WITHDRAW_CREDIT=Credit withdrawal
+# Notify_WITHDRAW_EMIT=Perform withdrawal
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_COMPANY_CREATE=Third party created
+# Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
+# Notify_ORDER_SENTBYMAIL=Customer order sent by mail
+# Notify_BILL_PAYED=Customer invoice payed
+# Notify_BILL_CANCEL=Customer invoice canceled
+# Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
+# Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated
+# Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
+# Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
+# Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+# Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
+# Notify_CONTRACT_VALIDATE=Contract validated
+# Notify_FICHEINTER_VALIDATE=Intervention validated
+# Notify_SHIPPING_VALIDATE=Shipping validated
+# Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
+# Notify_MEMBER_VALIDATE=Member validated
+# Notify_MEMBER_SUBSCRIPTION=Member subscribed
+# Notify_MEMBER_RESILIATE=Member resiliated
+# Notify_MEMBER_DELETE=Member deleted
+# NbOfAttachedFiles=Number of attached files/documents
+# TotalSizeOfAttachedFiles=Total size of attached files/documents
+# MaxSize=Maximum size
+# AttachANewFile=Attach a new file/document
+# LinkedObject=Linked object
+# Miscellaneous=Miscellaneous
+# NbOfActiveNotifications=Number of notifications
+# PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
+# PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+# ChooseYourDemoProfil=Choose the demo profile that match your activity...
+# DemoFundation=Manage members of a foundation
+# DemoFundation2=Manage members and bank account of a foundation
+# DemoCompanyServiceOnly=Manage a freelance activity selling service only
+# DemoCompanyShopWithCashDesk=Manage a shop with a cash desk
+# DemoCompanyProductAndStocks=Manage a small or medium company selling products
+# DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules)
+# GoToDemo=Go to demo
+# CreatedBy=Created by %s
+# ModifiedBy=Modified by %s
+# ValidatedBy=Validated by %s
+# CanceledBy=Canceled by %s
+# ClosedBy=Closed by %s
+# FileWasRemoved=File %s was removed
+# DirWasRemoved=Directory %s was removed
+# FeatureNotYetAvailableShort=Available in a next version
+# FeatureNotYetAvailable=Feature not yet available in this version
+# FeatureExperimental=Experimental feature. Not stable in this version
+# FeatureDevelopment=Development feature. Not stable in this version
+# FeaturesSupported=Features supported
+# Width=Width
+# Height=Height
+# Depth=Depth
+# Top=Top
+# Bottom=Bottom
+# Left=Left
+# Right=Right
+# CalculatedWeight=Calculated weight
+# CalculatedVolume=Calculated volume
+# Weight=Weight
+# TotalWeight=Total weight
+# WeightUnitton=tonnes
+# WeightUnitkg=kg
+# WeightUnitg=g
+# WeightUnitmg=mg
+# WeightUnitpound=pound
+# Length=Length
+# LengthUnitm=m
+# LengthUnitdm=dm
+# LengthUnitcm=cm
+# LengthUnitmm=mm
+# Surface=Area
+# SurfaceUnitm2=m2
+# SurfaceUnitdm2=dm2
+# SurfaceUnitcm2=cm2
+# SurfaceUnitmm2=mm2
+# SurfaceUnitfoot2=ft2
+# SurfaceUnitinch2=in2
+# Volume=Volume
+# TotalVolume=Total volume
+# VolumeUnitm3=m3
+# VolumeUnitdm3=dm3
+# VolumeUnitcm3=cm3
+# VolumeUnitmm3=mm3
+# VolumeUnitfoot3=ft3
+# VolumeUnitinch3=in3
+# VolumeUnitounce=ounce
+# VolumeUnitlitre=litre
+# VolumeUnitgallon=gallon
+# Size=size
+# SizeUnitm=m
+# SizeUnitdm=dm
+# SizeUnitcm=cm
+# SizeUnitmm=mm
+# SizeUnitinch=inch
+# SizeUnitfoot=foot
+# SizeUnitpoint=point
+# BugTracker=Bug tracker
+# SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+# BackToLoginPage=Back to login page
+# AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
+# EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
+# EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
+# ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+# DolibarrDemo=Dolibarr ERP/CRM demo
+# StatsByNumberOfUnits=Statistics in number of products/services units
+# StatsByNumberOfEntities=Statistics in number of referring entities
+# NumberOfProposals=Number of proposals on last 12 month
+# NumberOfCustomerOrders=Number of customer orders on last 12 month
+# NumberOfCustomerInvoices=Number of customer invoices on last 12 month
+# NumberOfSupplierInvoices=Number of supplier invoices on last 12 month
+# NumberOfUnitsProposals=Number of units on proposals on last 12 month
+# NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month
+# NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month
+# NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month
+# EMailTextInterventionValidated=The intervention %s has been validated.
+# EMailTextInvoiceValidated=The invoice %s has been validated.
+# EMailTextProposalValidated=The proposal %s has been validated.
+# EMailTextOrderValidated=The order %s has been validated.
+# EMailTextOrderApproved=The order %s has been approved.
+# EMailTextOrderApprovedBy=The order %s has been approved by %s.
+# EMailTextOrderRefused=The order %s has been refused.
+# EMailTextOrderRefusedBy=The order %s has been refused by %s.
+# EMailTextExpeditionValidated=The shipping %s has been validated.
+# ImportedWithSet=Importation data set
+# DolibarrNotification=Automatic notification
+# ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
+# NewLength=New width
+# NewHeight=New height
+# NewSizeAfterCropping=New size after cropping
+# DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
+# CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+# ImageEditor=Image editor
+# YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+# YouReceiveMailBecauseOfNotification2=This event is the following:
+# ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+# ClickHere=Click here
+# UseAdvancedPerms=Use the advanced permissions of some modules
+# FileFormat=File format
+# SelectAColor=Choose a color
+# AddFiles=Add Files
+# StartUpload=Start upload
+# CancelUpload=Cancel upload
+# FileIsTooBig=Files is too big
+# PleaseBePatient=Please be patient...
+# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
+# NewKeyIs=This is your new keys to login
+# NewKeyWillBe=Your new key to login to software will be
+# ClickHereToGoTo=Click here to go to %s
+# YouMustClickToChange=You must however first click on the following link to validate this password change
+# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+
+##### Calendar common #####
+# AddCalendarEntry=Add entry in calendar %s
+# NewCompanyToDolibarr=Company %s added into Dolibarr
+# ContractValidatedInDolibarr=Contract %s validated in Dolibarr
+# ContractCanceledInDolibarr=Contract %s canceled in Dolibarr
+# ContractClosedInDolibarr=Contract %s closed in Dolibarr
+# PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr
+# PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr
+# PropalValidatedInDolibarr=Proposal %s validated in Dolibarr
+# InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr
+# InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr
+# InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr
+# PaymentDoneInDolibarr=Payment %s done in Dolibarr
+# CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr
+# SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr
+# MemberValidatedInDolibarr=Member %s validated in Dolibarr
+# MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr
+# MemberDeletedInDolibarr=Member %s deleted from Dolibarr
+# MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr
+# ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr
+# ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr
+##### Export #####
+# Export=Export
+# ExportsArea=Exports area
+# AvailableFormats=Available formats
+# LibraryUsed=Librairy used
+LibraryVersion=버전
+# ExportableDatas=Exportable data
+# NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions)
+# ToExport=Export
+# NewExport=New export
+##### External sites #####
+# ExternalSites=External sites
diff --git a/htdocs/langs/ko_KR/paybox.lang b/htdocs/langs/ko_KR/paybox.lang
new file mode 100644
index 00000000000..b689bb6cebf
--- /dev/null
+++ b/htdocs/langs/ko_KR/paybox.lang
@@ -0,0 +1,37 @@
+# Dolibarr language file - Source file is en_US - paybox
+# PayBoxSetup=PayBox module setup
+# PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+# PaymentForm=Payment form
+# WelcomeOnPaymentPage=Welcome on our online payment service
+# ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s.
+# ThisIsInformationOnPayment=This is information on payment to do
+# ToComplete=To complete
+# YourEMail=Email to receive payment confirmation
+# Creditor=Creditor
+# PaymentCode=Payment code
+# PayBoxDoPayment=Go on payment
+# YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+# PleaseBePatient=Please, be patient
+# Continue=Next
+# ToOfferALinkForOnlinePayment=URL for %s payment
+# ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
+# ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
+# ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
+# ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
+# ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+# YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
+# SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
+# YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
+# YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+# AccountParameter=Account parameters
+# UsageParameter=Usage parameters
+# InformationToFindParameters=Help to find your %s account information
+# PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+# VendorName=Name of vendor
+# CSSUrlForPaymentForm=CSS style sheet url for payment form
+# MessageOK=Message on validated payment return page
+# MessageKO=Message on canceled payment return page
+# NewPayboxPaymentReceived=New Paybox payment received
+# NewPayboxPaymentFailed=New Paybox payment tried but failed
+# PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
new file mode 100644
index 00000000000..5dc460e1c53
--- /dev/null
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -0,0 +1,22 @@
+# Dolibarr language file - Source file is en_US - paypal
+# PaypalSetup=PayPal module setup
+# PaypalDesc=This module offer pages to allow payment on <a href="http://www.paypal.com" target="_blank">PayPal</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
+# PaypalOrCBDoPayment=Pay with credit card or Paypal
+# PaypalDoPayment=Pay with Paypal
+# PaypalCBDoPayment=Pay with credit card
+# PAYPAL_API_SANDBOX=Mode test/sandbox
+# PAYPAL_API_USER=API username
+# PAYPAL_API_PASSWORD=API password
+# PAYPAL_API_SIGNATURE=API signature
+# PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
+# PaypalModeIntegral=Integral
+# PaypalModeOnlyPaypal=PayPal only
+# PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page
+# ThisIsTransactionId=This is id of transaction: <b>%s</b>
+# PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail
+# PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN)
+# PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+# YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode
+# NewPaypalPaymentReceived=New Paypal payment received
+# NewPaypalPaymentFailed=New Paypal payment tried but failed
+# PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
new file mode 100644
index 00000000000..6d1aaf32381
--- /dev/null
+++ b/htdocs/langs/ko_KR/products.lang
@@ -0,0 +1,206 @@
+# Dolibarr language file - Source file is en_US - products
+# ProductRef=Product ref.
+# ProductLabel=Product label
+# ProductServiceCard=Products/Services card
+# Products=Products
+# Services=Services
+# Product=Product
+# Service=Service
+# ProductId=Product/service id
+# Create=Create
+# Reference=Reference
+# NewProduct=New product
+# NewService=New service
+# ProductCode=Product code
+# ServiceCode=Service code
+# ProductAccountancyBuyCode=Accountancy code (buy)
+# ProductAccountancySellCode=Accountancy code (sell)
+# ProductOrService=Product or Service
+# ProductsAndServices=Products and Services
+# ProductsOrServices=Products or Services
+# ProductsAndServicesOnSell=Available Products and Services
+# ProductsAndServicesNotOnSell=Obsolete Products and Services
+# ProductsAndServicesStatistics=Products and Services statistics
+# ProductsStatistics=Products statistics
+# ProductsOnSell=Available products
+# ProductsNotOnSell=Obsolete products
+# ServicesOnSell=Available services
+# ServicesNotOnSell=Obsolete services
+# InternalRef=Internal reference
+# LastRecorded=Last products/services on sell recorded
+# LastRecordedProductsAndServices=Last %s recorded products/services
+# LastModifiedProductsAndServices=Last %s modified products/services
+# LastRecordedProducts=Last %s products recorded
+# LastRecordedServices=Last %s services recorded
+# LastProducts=Last products
+# CardProduct0=Product card
+# CardProduct1=Service card
+# CardContract=Contract card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# Sell=Sales
+# Buy=Purchases
+# OnSell=For sale
+# OnBuy=For purchase
+# NotOnSell=Not for sale
+# ProductStatusOnSell=For sale
+# ProductStatusNotOnSell=Not for sale
+# ProductStatusOnSellShort=For sale
+# ProductStatusNotOnSellShort=Not for sale
+# ProductStatusOnBuy=For purchase
+# ProductStatusNotOnBuy=Not for purchase
+# ProductStatusOnBuyShort=For purchase
+# ProductStatusNotOnBuyShort=Not for purchase
+# UpdatePrice=Update price
+# AppliedPricesFrom=Applied prices from
+# SellingPrice=Selling price
+# SellingPriceHT=Selling price (net of tax)
+# SellingPriceTTC=Selling price (inc. tax)
+# PublicPrice=Public price
+# CurrentPrice=Current price
+# NewPrice=New price
+# MinPrice=Minim. selling price
+# CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+# ContractStatus=Contract status
+# ContractStatusClosed=Closed
+# ContractStatusRunning=Running
+# ContractStatusExpired=expired
+# ContractStatusOnHold=Not running
+# ContractStatusToRun=A mettre en service
+# ContractNotRunning=This contract is not running
+# ErrorProductAlreadyExists=A product with reference %s already exists.
+# ErrorProductBadRefOrLabel=Wrong value for reference or label.
+# ErrorProductClone=There was a problem while trying to clone the product or service.
+# Suppliers=Suppliers
+# SupplierRef=Supplier's product ref.
+# ShowProduct=Show product
+# ShowService=Show service
+# ProductsAndServicesArea=Product and Services area
+# ProductsArea=Product area
+# ServicesArea=Services area
+# AddToMyProposals=Add to my proposals
+# AddToOtherProposals=Add to other proposals
+# AddToMyBills=Add to my bills
+# AddToOtherBills=Add to other bills
+# CorrectStock=Correct stock
+# AddPhoto=Add photo
+# ListOfStockMovements=List of stock movements
+# BuyingPrice=Buying price
+# SupplierCard=Supplier card
+# CommercialCard=Commercial card
+# AllWays=Path to find your product in stock
+# NoCat=Your product is not in any category
+# PrimaryWay=Primary path
+# PriceRemoved=Price removed
+# BarCode=Barcode
+# BarcodeType=Barcode type
+# SetDefaultBarcodeType=Set barcode type
+# BarcodeValue=Barcode value
+# NoteNotVisibleOnBill=Note (not visible on invoices, proposals...)
+# CreateCopy=Create copy
+# ServiceLimitedDuration=If product is a service with limited duration:
+# MultiPricesAbility=Activate the multi-prices
+# MultiPricesNumPrices=Number of prices
+# MultiPriceLevelsName=Price categories
+# AssociatedProductsAbility=Activate the virtual products feature
+# AssociatedProducts=Virtual product
+# AssociatedProductsNumber=Number of products composing this virtual product
+# ParentProductsNumber=Number of parent virtual product
+# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
+# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+# EditAssociate=Associate
+# Translation=Translation
+# KeywordFilter=Keyword filter
+# CategoryFilter=Category filter
+# ProductToAddSearch=Search product to add
+# AddDel=Add/Delete
+# Quantity=Quantity
+# NoMatchFound=No match found
+# ProductAssociationList=List of related products/services: name of product/service (quantity affected)
+# ProductParentList=List of virtual products/services with this product as a component
+# ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+# DeleteProduct=Delete a product/service
+# ConfirmDeleteProduct=Are you sure you want to delete this product/service?
+# ProductDeleted=Product/Service "%s" deleted from database.
+# DeletePicture=Delete a picture
+# ConfirmDeletePicture=Are you sure you want to delete this picture ?
+# ExportDataset_produit_1=Products
+# ExportDataset_service_1=Services
+# ImportDataset_produit_1=Products
+# ImportDataset_service_1=Services
+# DeleteProductLine=Delete product line
+# ConfirmDeleteProductLine=Are you sure you want to delete this product line?
+# NoProductMatching=No product/service match your criteria
+# MatchingProducts=Matching products/services
+# NoStockForThisProduct=No stock for this product
+# NoStock=No Stock
+# Restock=Restock
+# ProductSpecial=Special
+# QtyMin=Minimum Qty
+# PriceQty=Price for this quantity
+# PriceQtyMin=Price for this min. qty (w/o discount)
+# VATRateForSupplierProduct=VAT Rate (for this supplier/product)
+# DiscountQtyMin=Default discount for qty
+# NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
+# NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
+# RecordedProducts=Products recorded
+# RecordedServices=Services recorded
+# RecordedProductsAndServices=Products/services recorded
+# GenerateThumb=Generate thumb
+# ProductCanvasAbility=Use special "canvas" addons
+# ServiceNb=Service #%s
+# ListProductServiceByPopularity=List of products/services by popularity
+# ListProductByPopularity=List of products by popularity
+# ListServiceByPopularity=List of services by popularity
+# Finished=Manufactured product
+# RowMaterial=Raw Material
+# CloneProduct=Clone product or service
+# ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b> ?
+# CloneContentProduct=Clone all main informations of product/service
+# ClonePricesProduct=Clone main informations and prices
+# CloneCompositionProduct=Clone product/service composition
+# ProductIsUsed=This product is used
+# NewRefForClone=Ref. of new product/service
+# CustomerPrices=Customers prices
+# SuppliersPrices=Suppliers prices
+# CustomCode=Customs code
+# CountryOrigin=Origin country
+# HiddenIntoCombo=Hidden into select lists
+# Nature=Nature
+# ProductCodeModel=Product code template
+# ServiceCodeModel=Service code template
+# AddThisProductCard=Create product card
+# HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+# AddThisServiceCard=Create service card
+# HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+# CurrentProductPrice=Current price
+# AlwaysUseNewPrice=Always use current price of product/service
+# AlwaysUseFixedPrice=Use the fixed price
+# PriceByQuantity=Price by quantity
+# PriceByQuantityRange=Quantity range
+# ProductsDashboard=Products/Services summary
+# UpdateOriginalProductLabel=Modify original label
+# HelpUpdateOriginalProductLabel=Allows to edit the name of the product
+### composition fabrication
+# Building=Production and items dispatchment
+# Build=Produce
+# BuildIt=Produce & Dispatch
+# BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+# QtyNeed=Qty
+# UnitPmp=Net unit VWAP
+# CostPmpHT=Net total VWAP
+# ProductUsedForBuild=Auto consumed by production
+# ProductBuilded=Production completed
+# ProductsMultiPrice=Product multi-price
+# ProductSellByQuarterHT=Products turnover quarterly VWAP
+# ServiceSellByQuarterHT=Services turnover quarterly VWAP
+# Quarter1=1st. Quarter
+# Quarter2=2nd. Quarter
+# Quarter3=3rd. Quarter
+# Quarter4=4th. Quarter
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
new file mode 100644
index 00000000000..a520048b440
--- /dev/null
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -0,0 +1,113 @@
+# Dolibarr language file - Source file is en_US - projects
+# Project=Project
+# Projects=Projects
+# SharedProject=Everybody
+# PrivateProject=Contacts of project
+# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
+# ProjectsPublicDesc=This view presents all projects you are allowed to read.
+# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
+# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
+# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
+# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
+# Myprojects=My projects
+# ProjectsArea=Projects area
+# NewProject=New project
+# AddProject=Add project
+# DeleteAProject=Delete a project
+# DeleteATask=Delete a task
+# ConfirmDeleteAProject=Are you sure you want to delete this project ?
+# ConfirmDeleteATask=Are you sure you want to delete this task ?
+# OfficerProject=Officer project
+# LastProjects=Last %s projects
+# AllProjects=All projects
+# ProjectsList=List of projects
+# ShowProject=Show project
+# SetProject=Set project
+# NoProject=No project defined or owned
+# NbOpenTasks=Nb of opened tasks
+# NbOfProjects=Nb of projects
+# TimeSpent=Time spent
+# TimesSpent=Time spent
+# RefTask=Ref. task
+# LabelTask=Label task
+# NewTimeSpent=New time spent
+# MyTimeSpent=My time spent
+# MyTasks=My tasks
+# Tasks=Tasks
+# Task=Task
+# NewTask=New task
+# AddTask=Add task
+# AddDuration=Add duration
+# Activity=Activity
+# Activities=Tasks/activities
+# MyActivity=My activity
+# MyActivities=My tasks/activities
+# MyProjects=My projects
+# DurationEffective=Effective duration
+# Progress=Progress
+# Time=Time
+# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
+# ListOrdersAssociatedProject=List of customer's orders associated with the project
+# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
+# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
+# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
+# ListContractAssociatedProject=List of contracts associated with the project
+# ListFichinterAssociatedProject=List of interventions associated with the project
+# ListTripAssociatedProject=List of trips and expenses associated with the project
+# ListActionsAssociatedProject=List of events associated with the project
+# ActivityOnProjectThisWeek=Activity on project this week
+# ActivityOnProjectThisMonth=Activity on project this month
+# ActivityOnProjectThisYear=Activity on project this year
+# ChildOfTask=Child of project/task
+# NotOwnerOfProject=Not owner of this private project
+# AffectedTo=Allocated to
+# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+# ValidateProject=Validate projet
+# ConfirmValidateProject=Are you sure you want to validate this project ?
+# CloseAProject=Close project
+# ConfirmCloseAProject=Are you sure you want to close this project ?
+# ReOpenAProject=Open project
+# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
+# ProjectContact=Project contacts
+# ActionsOnProject=Events on project
+# YouAreNotContactOfProject=You are not a contact of this private project
+# DeleteATimeSpent=Delete time spent
+# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
+# DoNotShowMyTasksOnly=See also tasks not allocated to me
+# ShowMyTasksOnly=View only tasks allocated to me
+# TaskRessourceLinks=Ressources
+# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
+# NoTasks=No tasks for this project
+# LinkedToAnotherCompany=Linked to other third party
+# TaskIsNotAffectedToYou=Task not allocated to you
+# ErrorTimeSpentIsEmpty=Time spent is empty
+# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
+# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+# CloneProject=Clone project
+# CloneTasks=Clone tasks
+# CloneContacts=Clone contacts
+# CloneNotes=Clone notes
+# CloneProjectFiles=Clone project joined files
+# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+# ConfirmCloneProject=Are you sure to clone this project ?
+# ProjectReportDate=Change task date according project start date
+# ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+# ProjectsAndTasksLines=Projects and tasks
+# ProjectCreatedInDolibarr=Project %s created
+##### Types de contacts #####
+# TypeContact_project_internal_PROJECTLEADER=Project leader
+# TypeContact_project_external_PROJECTLEADER=Project leader
+# TypeContact_project_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_external_TASKEXECUTIVE=Task executive
+# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
+# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# SelectElement=Elements to referring the project
+# AddElement=Refering
+# Documents models
+# DocumentModelBaleine=A complete project's report model (logo...)
+# PlannedWorkload = Planned workload
+# WorkloadOccupation= Workload affectation
+# ProjectReferers=Refering objects
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
new file mode 100644
index 00000000000..d17bc952b7d
--- /dev/null
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -0,0 +1,102 @@
+# Dolibarr language file - Source file is en_US - propal
+# Proposals=Commercial proposals
+# Proposal=Commercial proposal
+# ProposalShort=Proposal
+# ProposalsDraft=Draft commercial proposals
+# ProposalDraft=Draft commercial proposal
+# ProposalsOpened=Opened commercial proposals
+# Prop=Commercial proposals
+# CommercialProposal=Commercial proposal
+# CommercialProposals=Commercial proposals
+# ProposalCard=Proposal card
+# NewProp=New commercial proposal
+# NewProposal=New commercial proposal
+# NewPropal=New proposal
+# Prospect=Prospect
+# ProspectList=Prospect list
+# DeleteProp=Delete commercial proposal
+# ValidateProp=Validate commercial proposal
+# AddProp=Add proposal
+# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
+# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
+# LastPropals=Last %s proposals
+# LastClosedProposals=Last %s closed proposals
+# LastModifiedProposals=Last %s modified proposals
+# AllPropals=All proposals
+# LastProposals=Last proposals
+# SearchAProposal=Search a proposal
+# ProposalsStatistics=Commercial proposal's statistics
+# NumberOfProposalsByMonth=Number by month
+# AmountOfProposalsByMonthHT=Amount by month (net of tax)
+# NbOfProposals=Number of commercial proposals
+# ShowPropal=Show proposal
+# PropalsDraft=Drafts
+# PropalsOpened=Opened
+# PropalsNotBilled=Closed not billed
+# PropalStatusDraft=Draft (needs to be validated)
+# PropalStatusValidated=Validated (proposal is open)
+# PropalStatusOpened=Validated (proposal is open)
+# PropalStatusClosed=Closed
+# PropalStatusSigned=Signed (needs billing)
+# PropalStatusNotSigned=Not signed (closed)
+# PropalStatusBilled=Billed
+# PropalStatusDraftShort=Draft
+# PropalStatusValidatedShort=Validated
+# PropalStatusOpenedShort=Opened
+# PropalStatusClosedShort=Closed
+# PropalStatusSignedShort=Signed
+# PropalStatusNotSignedShort=Not signed
+# PropalStatusBilledShort=Billed
+# PropalsToClose=Commercial proposals to close
+# PropalsToBill=Signed commercial proposals to bill
+# ListOfProposals=List of commercial proposals
+# ActionsOnPropal=Events on proposal
+# NoOpenedPropals=No opened commercial proposals
+# NoOtherOpenedPropals=No other opened commercial proposals
+# RefProposal=Commercial proposal ref
+# SendPropalByMail=Send commercial proposal by mail
+# FileNotUploaded=The file was not uploaded
+# FileUploaded=The file was successfully uploaded
+# AssociatedDocuments=Documents associated with the proposal:
+# ErrorCantOpenDir=Can't open directory
+# DatePropal=Date of proposal
+# DateEndPropal=Validity ending date
+# DateEndPropalShort=Date end
+# ValidityDuration=Validity duration
+# CloseAs=Close with status
+# ClassifyBilled=Classify billed
+# BuildBill=Build invoice
+# ErrorPropalNotFound=Propal %s not found
+# Estimate=Estimate :
+# EstimateShort=Estimate
+# OtherPropals=Other proposals
+# AddToDraftProposals=Add to draft proposal
+# NoDraftProposals=No draft proposals
+# CopyPropalFrom=Create commercial proposal by copying existing proposal
+# CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
+# DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
+# UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+# ClonePropal=Clone commercial proposal
+# ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
+# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+# ProposalsAndProposalsLines=Commercial proposal and lines
+# ProposalLine=Proposal line
+# AvailabilityPeriod=Availability delay
+# SetAvailability=Set availability delay
+# AfterOrder=after order
+##### Availability #####
+# AvailabilityTypeAV_NOW=Immediate
+# AvailabilityTypeAV_1W=1 week
+# AvailabilityTypeAV_2W=2 weeks
+# AvailabilityTypeAV_3W=3 weeks
+# AvailabilityTypeAV_1M=1 month
+##### Types de contacts #####
+# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
+# TypeContact_propal_external_BILLING=Customer invoice contact
+# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+# Document models
+# DocModelAzurDescription=A complete proposal model (logo...)
+# DocModelJauneDescription=Jaune proposal model
+# DefaultModelPropalCreate=Default model creation
+# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
+# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
new file mode 100644
index 00000000000..3bb65c295d2
--- /dev/null
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -0,0 +1,76 @@
+# Dolibarr language file - Source file is en_US - sendings
+# RefSending=Ref. shipment
+# Sending=Shipment
+# Sendings=Shipments
+# Shipment=Shipment
+# Shipments=Shipments
+# Receivings=Receivings
+# SendingsArea=Shipments area
+# ListOfSendings=List of shipments
+# SendingMethod=Shipping method
+# SendingReceipt=Shipping receipt
+# LastSendings=Last %s shipments
+# SearchASending=Search for shipment
+# StatisticsOfSendings=Statistics for shipments
+# NbOfSendings=Number of shipments
+# NumberOfShipmentsByMonth=Number of shipments by month
+# SendingCard=Shipping card
+# NewSending=New shipment
+# CreateASending=Create a shipment
+# CreateSending=Create shipment
+# QtyOrdered=Qty ordered
+# QtyShipped=Qty shipped
+# QtyToShip=Qty to ship
+# QtyReceived=Qty received
+# KeepToShip=Keep to ship
+# OtherSendingsForSameOrder=Other shipments for this order
+# DateSending=Date sending order
+# DateSendingShort=Date sending order
+# SendingsForSameOrder=Shipments for this order
+# SendingsAndReceivingForSameOrder=Shipments and receivings for this order
+# SendingsToValidate=Shipments to validate
+# StatusSendingCanceled=Canceled
+# StatusSendingDraft=Draft
+# StatusSendingValidated=Validated (products to ship or already shipped)
+# StatusSendingProcessed=Processed
+# StatusSendingCanceledShort=Canceled
+# StatusSendingDraftShort=Draft
+# StatusSendingValidatedShort=Validated
+# StatusSendingProcessedShort=Processed
+# SendingSheet=Sending sheet
+# Carriers=Carriers
+# Carrier=Carrier
+# CarriersArea=Carriers area
+# NewCarrier=New carrier
+# ConfirmDeleteSending=Are you sure you want to delete this shipment ?
+# ConfirmValidateSending=Are you sure you want to validate this shipment with reference <b>%s</b> ?
+# ConfirmCancelSending=Are you sure you want to cancel this shipment ?
+# GenericTransport=Generic transport
+# Enlevement=Gotten by customer
+# DocumentModelSimple=Simple document model
+# DocumentModelMerou=Merou A5 model
+# WarningNoQtyLeftToSend=Warning, no products waiting to be shipped.
+# StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
+# DateDeliveryPlanned=Planed date of delivery
+# DateReceived=Date delivery received
+# SendShippingByEMail=Send shipment by EMail
+# SendShippingRef=Send shipment %s
+# ActionsOnShipping=Events on shipment
+# LinkToTrackYourPackage=Link to track your package
+# ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card.
+# RelatedShippings=Related shippings
+# ShipmentLine=Shipment line
+# CarrierList=List of transporters
+
+# Sending methods
+# SendingMethodCATCH=Catch by customer
+# SendingMethodTRANS=Transporter
+# SendingMethodCOLSUI=Colissimo
+
+# ModelDocument
+# DocumentModelSirocco=Simple document model for delivery receipts
+# DocumentModelTyphon=More complete document model for delivery receipts (logo...)
+
+# Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined
+# SumOfProductVolumes=Sum of product volumes
+# SumOfProductWeights=Sum of product weights
diff --git a/htdocs/langs/ko_KR/shop.lang b/htdocs/langs/ko_KR/shop.lang
new file mode 100644
index 00000000000..b6cd78b5028
--- /dev/null
+++ b/htdocs/langs/ko_KR/shop.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - shop
+# Shop=Shop
+# ShopWeb=Web Shop
+# LastOrders=Last orders
+# OnStandBy=On standby
+# TreatmentInProgress=Treatment in progress
+# LastCustomers=Last customers
+# OSCommerceShop=OSCommerce shop
+# OSCommerce=OSCommerce
+# AddProd=Sell online
diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang
new file mode 100644
index 00000000000..5f4146d9f03
--- /dev/null
+++ b/htdocs/langs/ko_KR/sms.lang
@@ -0,0 +1,53 @@
+# Dolibarr language file - Source file is en_US - sms
+# Sms=Sms
+# SmsSetup=Sms setup
+# SmsDesc=This page allows you to define globals options on SMS features
+# SmsCard=SMS Card
+# AllSms=All SMS campains
+# SmsTargets=Targets
+# SmsRecipients=Targets
+# SmsRecipient=Target
+# SmsTitle=Description
+# SmsFrom=Sender
+# SmsTo=Target
+# SmsTopic=Topic of SMS
+# SmsText=Message
+# SmsMessage=SMS Message
+# ShowSms=Show Sms
+# ListOfSms=List SMS campains
+# NewSms=New SMS campain
+# EditSms=Edit Sms
+# ResetSms=New sending
+# DeleteSms=Delete Sms campain
+# DeleteASms=Remove a Sms campain
+# PreviewSms=Previuw Sms
+# PrepareSms=Prepare Sms
+# CreateSms=Create Sms
+# SmsResult=Result of Sms sending
+# TestSms=Test Sms
+# ValidSms=Validate Sms
+# ApproveSms=Approve Sms
+# SmsStatusDraft=Draft
+# SmsStatusValidated=Validated
+# SmsStatusApproved=Approved
+# SmsStatusSent=Sent
+# SmsStatusSentPartialy=Sent partially
+# SmsStatusSentCompletely=Sent completely
+SmsStatusError=오류
+# SmsStatusNotSent=Not sent
+# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+# ErrorSmsRecipientIsEmpty=Number of target is empty
+# WarningNoSmsAdded=No new phone number to add to target list
+# ConfirmValidSms=Do you confirm validation of this campain ?
+# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+# ConfirmDeleteMailing=Do you confirm removing of campain ?
+# NbOfRecipients=Number of targets
+# NbOfUniqueSms=Nb dof unique phone numbers
+# NbOfSms=Nbre of phon numbers
+# ThisIsATestMessage=This is a test message
+# SendSms=Send SMS
+# SmsInfoCharRemain=Nb of remaining characters
+# SmsInfoNumero= (format international ie : +33899701761)
+# DelayBeforeSending=Delay before sending (minutes)
+# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
new file mode 100644
index 00000000000..5fb283fc92c
--- /dev/null
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -0,0 +1,111 @@
+# Dolibarr language file - Source file is en_US - stocks
+# WarehouseCard=Warehouse card
+# Warehouse=Warehouse
+# Warehouses=Warehouses
+# NewWarehouse=New warehouse / Stock area
+# WarehouseEdit=Modify warehouse
+# MenuNewWarehouse=New warehouse
+# WarehouseOpened=Warehouse opened
+# WarehouseClosed=Warehouse closed
+# WarehouseSource=Source warehouse
+# WarehouseSourceNotDefined=No warehouse defined,
+# AddOne=Add one
+# WarehouseTarget=Target warehouse
+# ValidateSending=Delete sending
+# CancelSending=Cancel sending
+# DeleteSending=Delete sending
+# Stock=Stock
+# Stocks=Stocks
+# Movement=Movement
+# Movements=Movements
+# ErrorWarehouseRefRequired=Warehouse reference name is required
+# ErrorWarehouseLabelRequired=Warehouse label is required
+# CorrectStock=Correct stock
+# ListOfWarehouses=List of warehouses
+# ListOfStockMovements=List of stock movements
+# StocksArea=Stocks area
+Location=위치
+# LocationSummary=Short name location
+# NumberOfDifferentProducts=Number of different products
+# NumberOfProducts=Total number of products
+# LastMovement=Last movement
+# LastMovements=Last movements
+# Units=Units
+# Unit=Unit
+# StockCorrection=Correct stock
+# StockTransfer=Stock transfer
+# StockMovement=Transfer
+# StockMovements=Stock transfers
+# LabelMovement=Movement label
+# NumberOfUnit=Number of units
+# UnitPurchaseValue=Unit purchase price
+# TotalStock=Total in stock
+# StockTooLow=Stock too low
+# StockLowerThanLimit=Stock lower than alert limit
+# EnhancedValue=Value
+# PMPValue=Weighted average price
+# PMPValueShort=WAP
+# EnhancedValueOfWarehouses=Warehouses value
+# UserWarehouseAutoCreate=Create a warehouse automatically when creating a user
+# QtyDispatched=Quantity dispatched
+# OrderDispatch=Stock dispatching
+# RuleForStockManagementDecrease=Rule for stock management decrease
+# RuleForStockManagementIncrease=Rule for stock management increase
+# DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
+# DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+# DeStockOnShipment=Decrease real stocks on shipment validation
+# ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
+# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
+# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
+# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
+# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
+# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+# DispatchVerb=Dispatch
+# StockLimitShort=Limit
+# StockLimit=Stock limit for alerts
+# PhysicalStock=Physical stock
+# RealStock=Real Stock
+# VirtualStock=Virtual stock
+# MininumStock=Minimum stock
+# StockUp=Stock up
+# MininumStockShort=Stock min
+# StockUpShort=Stock up
+# IdWarehouse=Id warehouse
+# DescWareHouse=Description warehouse
+# LieuWareHouse=Localisation warehouse
+# WarehousesAndProducts=Warehouses and products
+# AverageUnitPricePMPShort=Weighted average input price
+# AverageUnitPricePMP=Weighted average input price
+# SellPriceMin=Selling Unit Price
+# EstimatedStockValueSellShort=Value to sell
+# EstimatedStockValueSell=Value to Sell
+# EstimatedStockValueShort=Input stock value
+# EstimatedStockValue=Input stock value
+# DeleteAWarehouse=Delete a warehouse
+# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
+# PersonalStock=Personal stock %s
+# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
+# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
+# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
+# NoStockAction=No stock action
+# LastWaitingSupplierOrders=Orders waiting for receptions
+# DesiredStock=Desired stock
+# StockToBuy=To order
+# Replenishment=Replenishment
+# ReplenishmentOrders=Replenishment orders
+# UseVirtualStock=Use virtual stock instead of physical stock
+# RuleForStockReplenishment=Rule for stocks replenishment
+# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+# AlertOnly= Alerts only
+# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
+# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
+# ForThisWarehouse=For this warehouse
+# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentOrdersDesc=This is list of all opened supplier orders
+# Replenishments=Replenishments
+# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
+# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+# MassStockMovement=Mass stock movement
+# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+# RecordMovement=Record transfert
diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang
new file mode 100644
index 00000000000..4247723c966
--- /dev/null
+++ b/htdocs/langs/ko_KR/suppliers.lang
@@ -0,0 +1,40 @@
+# Dolibarr language file - Source file is en_US - suppliers
+# Suppliers=Suppliers
+# Supplier=Supplier
+# AddSupplier=Add a supplier
+# SupplierRemoved=Supplier removed
+# SuppliersInvoice=Suppliers invoice
+# NewSupplier=New supplier
+# History=History
+# ListOfSuppliers=List of suppliers
+# ShowSupplier=Show supplier
+# OrderDate=Order date
+# BuyingPrice=Buying price
+# BuyingPriceMin=Minimum buying price
+# BuyingPriceMinShort=Min buying price
+# AddSupplierPrice=Add supplier price
+# ChangeSupplierPrice=Change supplier price
+# ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+# ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first.
+# ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier
+# ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s
+# NoRecordedSuppliers=No suppliers recorded
+# SupplierPayment=Supplier payment
+# SuppliersArea=Suppliers area
+# RefSupplierShort=Ref. supplier
+# Availability=Availability
+# ExportDataset_fournisseur_1=Supplier invoices list and invoice lines
+# ExportDataset_fournisseur_2=Supplier invoices and payments
+# ExportDataset_fournisseur_3=Supplier orders and order lines
+# ApproveThisOrder=Approve this order
+# ConfirmApproveThisOrder=Are you sure you want to approve order <b>%s</b> ?
+# DenyingThisOrder=Denying this order
+# ConfirmDenyingThisOrder=Are you sure you want to deny this order <b>%s</b> ?
+# ConfirmCancelThisOrder=Are you sure you want to cancel this order <b>%s</b> ?
+# AddCustomerOrder=Create customer order
+# AddCustomerInvoice=Create customer invoice
+# AddSupplierOrder=Create supplier order
+# AddSupplierInvoice=Create supplier invoice
+# ListOfSupplierProductForSupplier=List of products and prices for supplier <b>%s</b>
+# NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+# SentToSuppliers=Sent to suppliers
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
new file mode 100644
index 00000000000..55ce45bfce8
--- /dev/null
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -0,0 +1,21 @@
+# Dolibarr language file - Source file is en_US - trips
+# Trip=Trip
+# Trips=Trips
+# TripsAndExpenses=Trips and expenses
+# TripsAndExpensesStatistics=Trips and expenses statistics
+# TripCard=Trip card
+# AddTrip=Add trip
+# ListOfTrips=List of trips
+# ListOfFees=List of fees
+# NewTrip=New trip
+# CompanyVisited=Company/foundation visited
+# Kilometers=Kilometers
+# FeesKilometersOrAmout=Amount or kilometers
+# DeleteTrip=Delete trip
+# ConfirmDeleteTrip=Are you sure you want to delete this trip ?
+# TF_OTHER=Other
+# TF_LUNCH=Lunch
+# TF_TRIP=Trip
+# ListTripsAndExpenses=List of trips and expenses
+# ExpensesArea=Trips and expenses area
+# SearchATripAndExpense=Search a trip and expense
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
new file mode 100644
index 00000000000..0d03fe2d349
--- /dev/null
+++ b/htdocs/langs/ko_KR/users.lang
@@ -0,0 +1,120 @@
+# Dolibarr language file - Source file is en_US - users
+# UserCard=User card
+# ContactCard=Contact card
+# GroupCard=Group card
+# NoContactCard=No card among contacts
+# Permission=Permission
+# Permissions=Permissions
+# EditPassword=Edit password
+# SendNewPassword=Regenerate and send password
+# ReinitPassword=Regenerate password
+# PasswordChangedTo=Password changed to: %s
+# SubjectNewPassword=Your new password for Dolibarr
+# AvailableRights=Available permissions
+# OwnedRights=Owned permissions
+# GroupRights=Group permissions
+# UserRights=User permissions
+# UserGUISetup=User display setup
+# DisableUser=Disable
+# DisableAUser=Disable a user
+# DeleteUser=Delete
+# DeleteAUser=Delete a user
+# DisableGroup=Disable
+# DisableAGroup=Disable a group
+# EnableAUser=Enable a user
+# EnableAGroup=Enable a group
+# DeleteGroup=Delete
+# DeleteAGroup=Delete a group
+# ConfirmDisableUser=Are you sure you want to disable user <b>%s</b> ?
+# ConfirmDisableGroup=Are you sure you want to disable group <b>%s</b> ?
+# ConfirmDeleteUser=Are you sure you want to delete user <b>%s</b> ?
+# ConfirmDeleteGroup=Are you sure you want to delete group <b>%s</b> ?
+# ConfirmEnableUser=Are you sure you want to enable user <b>%s</b> ?
+# ConfirmEnableGroup=Are you sure you want to enable group <b>%s</b> ?
+# ConfirmReinitPassword=Are you sure you want to generate a new password for user <b>%s</b> ?
+# ConfirmSendNewPassword=Are you sure you want to generate and send new password for user <b>%s</b> ?
+# NewUser=New user
+# CreateUser=Create user
+# SearchAGroup=Search a group
+# SearchAUser=Search a user
+# LoginNotDefined=Login is not defined.
+# NameNotDefined=Name is not defined.
+# ListOfUsers=List of users
+# Administrator=Administrator
+# SuperAdministrator=Super Administrator
+# SuperAdministratorDesc=Global administrator
+# AdministratorDesc=Administrator's entity
+# DefaultRights=Default permissions
+# DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+# DolibarrUsers=Dolibarr users
+# LastName=Name
+# FirstName=First name
+# ListOfGroups=List of groups
+# NewGroup=New group
+# CreateGroup=Create group
+# RemoveFromGroup=Remove from group
+# PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
+# PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+# MenuUsersAndGroups=Users & Groups
+# LastGroupsCreated=Last %s created groups
+# LastUsersCreated=Last %s users created
+# ShowGroup=Show group
+# ShowUser=Show user
+# NonAffectedUsers=Non assigned users
+# UserModified=User modified successfully
+# GroupModified=Group modified successfully
+# PhotoFile=Photo file
+# UserWithDolibarrAccess=User with Dolibarr access
+# ListOfUsersInGroup=List of users in this group
+# ListOfGroupsForUser=List of groups for this user
+# UsersToAdd=Users to add to this group
+# GroupsToAdd=Groups to add to this user
+# NoLogin=No login
+# LinkToCompanyContact=Link to third party / contact
+# LinkedToDolibarrMember=Link to member
+# LinkedToDolibarrUser=Link to Dolibarr user
+# LinkedToDolibarrThirdParty=Link to Dolibarr third party
+# CreateDolibarrLogin=Create a user
+# CreateDolibarrThirdParty=Create a third party
+# LoginAccountDisable=Account disabled, put a new login to activate it.
+# LoginAccountDisableInDolibarr=Account disabled in Dolibarr.
+# LoginAccountDisableInLdap=Account disabled in the domain.
+# UsePersonalValue=Use personal value
+# GuiLanguage=Interface language
+# InternalUser=Internal user
+# MyInformations=My data
+# ExportDataset_user_1=Dolibarr's users and properties
+# DomainUser=Domain user %s
+# Reactivate=Reactivate
+# CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card.
+# InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
+# PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+# Inherited=Inherited
+# UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
+# UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+# IdPhoneCaller=Id phone caller
+# UserLogged=User %s login
+# UserLogoff=User %s logout
+# NewUserCreated=User %s created
+# NewUserPassword=Password change for %s
+# EventUserModified=User %s modified
+# UserDisabled=User %s disabled
+# UserEnabled=User %s activated
+# UserDeleted=User %s removed
+# NewGroupCreated=Group %s created
+# GroupModified=Group modified successfully
+# GroupDeleted=Group %s removed
+# ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
+# ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
+# ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
+# LoginToCreate=Login to create
+# NameToCreate=Name of third party to create
+# YourRole=Your roles
+# YourQuotaOfUsersIsReached=Your quota of active users is reached !
+# NbOfUsers=Nb of users
+# DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+# HierarchicalResponsible=Hierarchical responsible
+# HierarchicView=Hierarchical view
+# UseTypeFieldToChange=Use field Type to change
+# OpenIDURL=OpenID URL
+# LoginUsingOpenID=Login using OpenID
diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang
new file mode 100644
index 00000000000..e0e92189b0d
--- /dev/null
+++ b/htdocs/langs/ko_KR/withdrawals.lang
@@ -0,0 +1,96 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+# StandingOrdersArea=Standing orders area
+# CustomersStandingOrdersArea=Customers standing orders area
+# StandingOrders=Standing orders
+# StandingOrder=Standing orders
+# NewStandingOrder=New standing order
+# StandingOrderToProcess=To process
+# StandingOrderProcessed=Processed
+# Withdrawals=Withdrawals
+# Withdrawal=Withdrawal
+# WithdrawalsReceipts=Withdrawal receipts
+# WithdrawalReceipt=Withdrawal receipt
+# WithdrawalReceiptShort=Receipt
+# LastWithdrawalReceipts=Last %s withdrawal receipts
+# WithdrawedBills=Withdrawn invoices
+# WithdrawalsLines=Withdrawal lines
+# RequestStandingOrderToTreat=Request for standing orders to treat
+# RequestStandingOrderTreated=Request for standing orders treated
+# CustomersStandingOrders=Customer standing orders
+# CustomerStandingOrder=Customer standing order
+# NbOfInvoiceToWithdraw=Nb of invoice with withdraw request
+# NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information
+# InvoiceWaitingWithdraw=Invoice waiting for withdraw
+# AmountToWithdraw=Amount to withdraw
+# WithdrawsRefused=Withdraws refused
+# NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+# ResponsibleUser=Responsible user
+# WithdrawalsSetup=Withdrawal setup
+# WithdrawStatistics=Withdraw's statistics
+# WithdrawRejectStatistics=Withdraw reject's statistics
+# LastWithdrawalReceipt=Last %s withdrawing receipts
+# MakeWithdrawRequest=Make a withdraw request
+# ThirdPartyBankCode=Third party bank code
+# ThirdPartyDeskCode=Third party desk code
+# NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
+# ClassCredited=Classify credited
+# ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account ?
+# TransData=Date Transmission
+# TransMetod=Method Transmission
+# Send=Send
+# Lines=Lines
+# StandingOrderReject=Issue a reject
+# InvoiceRefused=Invoice refused
+# WithdrawalRefused=Withdrawal Refused
+# WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+# RefusedData=Date of rejection
+# RefusedReason=Reason for rejection
+# RefusedInvoicing=Billing the rejection
+# NoInvoiceRefused=Do not charge the rejection
+# InvoiceRefused=Invoice refused
+# Status=Status
+# StatusUnknown=Unknown
+# StatusWaiting=Waiting
+# StatusTrans=Transmitted
+# StatusCredited=Credited
+# StatusRefused=Refused
+# StatusMotif0=Unspecified
+# StatusMotif1=Provision insuffisante
+# StatusMotif2=Tirage conteste
+# StatusMotif3=No Withdrawal order
+# StatusMotif4=Customer Order
+# StatusMotif5=RIB inexploitable
+# StatusMotif6=Account without balance
+# StatusMotif7=Judicial Decision
+# StatusMotif8=Other reason
+# CreateAll=Withdraw all
+# CreateGuichet=Only office
+# CreateBanque=Only bank
+# OrderWaiting=Waiting for treatment
+# NotifyTransmision=Withdrawal Transmission
+# NotifyEmision=Withdrawal Emission
+# NotifyCredit=Withdrawal Credit
+# NumeroNationalEmetter=National Transmitter Number
+# PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+# WithBankUsingRIB=For bank accounts using RIB
+# WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT
+# BankToReceiveWithdraw=Bank account to receive withdraws
+# CreditDate=Credit on
+# WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country
+# ShowWithdraw=Show Withdraw
+# IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before.
+# DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice.
+# WithdrawalFile=Withdrawal file
+# SetToStatusSent=Set to status "File Sent"
+# ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid
+
+### Notifications
+# InfoCreditSubject=Payment of standing order %s by the bank
+# InfoCreditMessage=The standing order %s has been paid by the bank<br>Data of payment: %s
+# InfoTransSubject=Transmission of standing order %s to bank
+# InfoTransMessage=The standing order %s has been transmited to bank by %s %s.<br><br>
+# InfoTransData=Amount: %s<br>Metode: %s<br>Date: %s
+# InfoFoot=This is an automated message sent by Dolibarr
+# InfoRejectSubject=Standing order refused
+# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+# ModeWarning=Option for real mode was not set, we stop after this simulation
diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang
new file mode 100644
index 00000000000..b7f4f77d9f4
--- /dev/null
+++ b/htdocs/langs/ko_KR/workflow.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - admin
+# WorkflowSetup=Workflow module setup
+# WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in.
+# ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated.
+# descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed
+# descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed
+# descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated
+# descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed
+# descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
+# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
+# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 20a08f9b1bc..9274004d615 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -725,13 +725,6 @@ if (! empty($conf->dol_use_jmobile) && in_array($conf->theme,array('bureau2crea'
 	$conf->css  =  "/theme/".$conf->theme."/style.css.php";
 }
 
-// Disabled bugged themes
-if (! empty($conf->dol_use_jmobile) && in_array($conf->theme,array('bureau2crea','cameleo')))
-{
-	$conf->theme='eldy';
-	$conf->css  =  "/theme/".$conf->theme."/style.css.php";
-}
-
 if (! defined('NOREQUIRETRAN'))
 {
     if (! GETPOST('lang'))	// If language was not forced on URL
diff --git a/htdocs/theme/amarok/style.css.php b/htdocs/theme/amarok/style.css.php
index 4b5a40eee82..85deb2039f6 100644
--- a/htdocs/theme/amarok/style.css.php
+++ b/htdocs/theme/amarok/style.css.php
@@ -144,6 +144,7 @@ if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->
 	$colorbacklinepairhover='';
 }
 
+
 // Set text color to black or white
 $tmppart=explode(',',$colorback1);
 $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '');
@@ -152,6 +153,8 @@ $tmpval+=(! empty($tmppart[3]) ? $tmppart[3] : '');
 //print $tmpval;
 if ($tmpval < 340) $colortextmain='FFFFFF';
 else $colortextmain='101010';
+if ($tmpval <= 360) { $colortexttitle='FFF'; $colorshadowtitle='000'; }
+else { $colortexttitle='444'; $colorshadowtitle='FFF'; }
 
 $usecss3=true;
 if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false;
@@ -2104,10 +2107,10 @@ div.jnotify-background {
 /*  Datatable                                                                     */
 /* ============================================================================== */
 
-.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right;
-.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right;
-.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right;
-.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right;
+.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right; }
+.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right; }
+.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right; }
+.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right; }
 
 
 /* ============================================================================== */
@@ -2224,6 +2227,47 @@ ul.ulmenu {
 	border-bottom: none !important;
 }
 
+/* Style for first level menu with jmobile */
+.ui-bar-b {
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    background-repeat: repeat-x;
+	<?php if ($usecss3) { ?>
+	background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+    font-weight: bold;
+	<?php } ?>
+    color: #<?php echo $colortexttitle; ?> !important;
+}
+.alilevel0 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.alilevel1 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.lilevel1 {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important;
+	background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: linear-gradient( #eee,#e1e1e1 ) !important;
+}
+.lilevel1:hover, .lilevel2:hover, .lilevel3:hover, .lilevel4:hover {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important;
+	background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: linear-gradient( #ddd,#d1d1d1 ) !important;
+}
+
+
+
 <?php
 if (is_object($db)) $db->close();
 ?>
diff --git a/htdocs/theme/auguria/style.css.php b/htdocs/theme/auguria/style.css.php
index 6e70faf60dd..f32449c5d0a 100644
--- a/htdocs/theme/auguria/style.css.php
+++ b/htdocs/theme/auguria/style.css.php
@@ -84,6 +84,8 @@ if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->
 	$colorbacklinepairhover='';
 }
 
+$colorshadowtitle='000';
+
 $usecss3=true;
 if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false;
 elseif ($conf->browser->name == 'iceweasel') $usecss3=false;
@@ -2283,10 +2285,10 @@ div.ecmjqft {
 /*  Datatable                                                                     */
 /* ============================================================================== */
 
-.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right;
-.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right;
-.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right;
-.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right;
+.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right; }
+.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right; }
+.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right; }
+.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right; }
 
 
 /* ============================================================================== */
@@ -2397,6 +2399,47 @@ ul.ulmenu {
 	border-bottom: none !important;
 }
 
+/* Style for first level menu with jmobile */
+.ui-bar-b, .lilevel0 {
+	background: #7699A9;
+	background-image: url(<?php echo $img_liste_titre; ?>);
+    background-repeat: repeat-x;
+	<?php if ($usecss3) { ?>
+	background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+    font-weight: bold;
+	<?php } ?>
+    color: #FFF !important;
+}
+.alilevel0 {
+    color: #FFF !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.alilevel1 {
+    color: #FFF !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.lilevel1 {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important;
+	background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: linear-gradient( #eee,#e1e1e1 ) !important;
+}
+.lilevel1:hover, .lilevel2:hover, .lilevel3:hover, .lilevel4:hover {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important;
+	background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: linear-gradient( #ddd,#d1d1d1 ) !important;
+}
+
+
 <?php
 if (is_object($db)) $db->close();
 ?>
diff --git a/htdocs/theme/bureau2crea/style.css.php b/htdocs/theme/bureau2crea/style.css.php
index d0f3185cee9..3929686a2e1 100644
--- a/htdocs/theme/bureau2crea/style.css.php
+++ b/htdocs/theme/bureau2crea/style.css.php
@@ -76,7 +76,7 @@ $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen;
 $dol_no_mouse_hover=$conf->dol_no_mouse_hover;
 $dol_use_jmobile=$conf->dol_use_jmobile;
 
-
+$colorshadowtitle='000';
 ?>
 
 /* ============================================================================== */
@@ -2460,10 +2460,10 @@ div.ecmjqft {
 /*  Datatable                                                                     */
 /* ============================================================================== */
 
-.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right;
-.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right;
-.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right;
-.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right;
+.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right; }
+.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right; }
+.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right; }
+.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right; }
 
 
 /* ============================================================================== */
@@ -2562,6 +2562,38 @@ ul.ulmenu {
 	-webkit-border-radius: 0;
 }
 
+/* Style for first level menu with jmobile */
+.ui-bar-b, .lilevel0 {
+    background: rgb(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/bg_centerBlock-title2.jpg',1); ?>);
+    background-repeat: repeat-x;
+    color: #<?php echo $colortexttitle; ?> !important;
+}
+.alilevel0 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.alilevel1 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.lilevel1 {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important;
+	background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: linear-gradient( #eee,#e1e1e1 ) !important;
+}
+.lilevel1:hover, .lilevel2:hover, .lilevel3:hover, .lilevel4:hover {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important;
+	background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: linear-gradient( #ddd,#d1d1d1 ) !important;
+}
+
+
 
 <?php
 if (is_object($db)) $db->close();
diff --git a/htdocs/theme/cameleo/style.css.php b/htdocs/theme/cameleo/style.css.php
index a6631db8e6e..629730da160 100644
--- a/htdocs/theme/cameleo/style.css.php
+++ b/htdocs/theme/cameleo/style.css.php
@@ -70,6 +70,7 @@ $path='';    		// This value may be used in future for external module to overwr
 $theme='cameleo';	// Value of theme
 if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; }
 
+$colorshadowtitle='000';
 ?>
 
 /* ============================================================================== */
@@ -2354,10 +2355,10 @@ div.ecmjqft {
 /*  Datatable                                                                     */
 /* ============================================================================== */
 
-.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right;
-.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right;
-.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right;
-.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right;
+.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right; }
+.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right; }
+.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right; }
+.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right; }
 
 
 /* ============================================================================== */
@@ -2467,6 +2468,46 @@ ul.ulmenu {
 	border-bottom: none !important;
 }
 
+/* Style for first level menu with jmobile */
+.ui-bar-b, .lilevel0 {
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    background-repeat: repeat-x;
+	<?php if ($usecss3) { ?>
+	background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+    font-weight: bold;
+	<?php } ?>
+    color: #<?php echo $colortexttitle; ?> !important;
+}
+.alilevel0 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.alilevel1 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.lilevel1 {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important;
+	background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: linear-gradient( #eee,#e1e1e1 ) !important;
+}
+.lilevel1:hover, .lilevel2:hover, .lilevel3:hover, .lilevel4:hover {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important;
+	background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: linear-gradient( #ddd,#d1d1d1 ) !important;
+}
+
+
 <?php
 if (is_object($db)) $db->close();
 ?>
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 209ce753814..db7500f12ce 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -220,6 +220,7 @@ if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11;
 /* Default styles                                                                 */
 /* ============================================================================== */
 
+
 body {
 <?php if (GETPOST("optioncss") == 'print' || ! empty($conf->dol_optimize_smallscreen)) {  ?>
 	background-color: #FFFFFF;
@@ -1185,6 +1186,7 @@ img.toolbarbutton {
 	overflow:   auto; /* add scrolling to content-div */
 }
 
+
 /*
  *  RESIZER-BARS
  */
@@ -1963,6 +1965,7 @@ tr.box_pair {
 
 
 
+
 /*
  *   Ok, Warning, Error
  */
@@ -2683,10 +2686,10 @@ div.dolEventError h1, div.dolEventError h2 {
 /*  Datatable                                                                     */
 /* ============================================================================== */
 
-.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right;
-.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right;
-.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right;
-.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right;
+.sorting_asc  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc.png',1); ?>') no-repeat center right; }
+.sorting_desc { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc.png',1); ?>') no-repeat center right; }
+.sorting_asc_disabled  { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_asc_disabled',1); ?>') no-repeat center right; }
+.sorting_desc_disabled { background: url('<?php echo dol_buildpath('/theme/'.$theme.'/img/sort_desc_disabled',1); ?>') no-repeat center right; }
 
 
 /* ============================================================================== */
@@ -2809,6 +2812,51 @@ ul.ulmenu {
 	border-bottom: none !important;
 }
 
+/* Style for first level menu with jmobile */
+.ui-bar-b, .lilevel0 {
+	border: 1px solid #456f9a;
+    background: rgb(<?php echo $colorbacktitle1; ?>);
+    background-repeat: repeat-x;
+	<?php if ($usecss3) { ?>
+	background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+	background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%);
+    font-weight: bold;
+	<?php } ?>
+    color: #<?php echo $colortexttitle; ?> !important;
+}
+.alilevel0 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.ui-btn-up-c .vsmenudisabled {
+	color: #<?php echo $colorshadowtitle; ?> !important;
+	text-shadow: none !important;
+}
+.alilevel1 {
+    color: #<?php echo $colortexttitle; ?> !important;
+	text-shadow: 1px 0px 1px #<?php echo $colorshadowtitle; ?>;
+}
+.lilevel1 {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important;
+	background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important;
+	background-image: linear-gradient( #eee,#e1e1e1 ) !important;
+}
+.lilevel1:hover, .lilevel2:hover, .lilevel3:hover, .lilevel4:hover {
+	background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important;
+	background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important;
+	background-image: linear-gradient( #ddd,#d1d1d1 ) !important;
+}
+
+
 <?php
 if (is_object($db)) $db->close();
 ?>