Merge branch 'upstream/develop'

2013-11-14 20:23:23 +01:00 · 2013-11-14 20:23:23 +01:00 · ce9d952e6a
commit ce9d952e6a
parent b075e3c808 8b60c79033
347 changed files with 9117 additions and 1398 deletions
--- a/.tx/config
+++ b/.tx/config
@ -1,11 +1,13 @@
 [main]
 host = https://www.transifex.com
+lang_map = uz: uz_UZ

 [dolibarr.admin]
 file_filter = htdocs/langs/<lang>/admin.lang
 source_file = htdocs/langs/en_US/admin.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
+lang_map = uz_UZ: uz

 [dolibarr.agenda]
 file_filter = htdocs/langs/<lang>/agenda.lang
--- a/3
+++ b/3
@ -64,7 +64,8 @@ For users:
 - New: Add field oustanding limit into thirdparty properties.
 - New: Can enter a vat payment of zero.
 - New: Add path to installed dir of external modules + Name and web of module provider.
- New: Add option to use a specific mask for uploaded filename
+- New: Add option to use a specific mask for uploaded filename.
+- New: Can attach external links to objects as we can attach files.
 - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
 - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
 - Fix: [ bug #1022 ] correct margin calculation for credit notes.
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@ -770,15 +770,18 @@ class FormFile
 					print '<a data-ajax="false" href="'.DOL_URL_ROOT.'/document.php?modulepart='.$modulepart;
 					if ($forcedownload) print '&attachment=1';
 					if (! empty($object->entity)) print '&entity='.$object->entity;
-					//print '&file='.urlencode($relativepath.$file['name']).'">';
+					print '&file='.urlencode($relativepath.$file['name']);
+					/* Restore old code: When file is at level 2+, full relative path must be in url, not only level1
 					if ($file['level1name'] <> $object->id)
 						$filepath=urlencode($object->id.'/'.$file['level1name'].'/'.$file['name']);
 					else
 						$filepath=urlencode($object->id.'/'.$file['name']);
-					print '&file='.$filepath.'">';
+					print '&file='.$filepath;
+						*/
+					print '">';

 					print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' ';
-					if ($showrelpart == 1) print $file['level1name'].'/';
+					if ($showrelpart == 1) print $relativepath;
 					print dol_trunc($file['name'],$maxlength,'middle');
 					print '</a>';
 					print "</td>\n";
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@ -555,10 +555,10 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
    print '<td>'.$langs->trans("PhoneMobile").'</td>';
    print '<td>'.$langs->trans("Fax").'</td>';
    print '<td>'.$langs->trans("EMail").'</td>';
-    if (! empty($conf->skype->enabled)) 
-    { 
-      $colspan++;
-      print '<td>'.$langs->trans("Skype").'</td>';
+    if (! empty($conf->skype->enabled))
+    {
+		$colspan++;
+		print '<td>'.$langs->trans("Skype").'</td>';
    }
    print '<td>'.$langs->trans("Status").'</td>';
    print "<td>&nbsp;</td>";
@ -592,13 +592,16 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
        while ($i < $num)
        {
            $obj = $db->fetch_object($result);
+
+            $contactstatic->id = $obj->rowid;
+            $contactstatic->lastname = $obj->lastname;
+            $contactstatic->firstname = $obj->firstname;
+            $contactstatic->statut=$obj->statut;
+
            $var = !$var;
            print "<tr ".$bc[$var].">";

            print '<td>';
-            $contactstatic->id = $obj->rowid;
-            $contactstatic->lastname = $obj->lastname;
-            $contactstatic->firstname = $obj->firstname;
            print $contactstatic->getNomUrl(1);
            print '</td>';

@ -619,15 +622,14 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
            print '<td>';
            print dol_print_email($obj->email,$obj->rowid,$object->id,'AC_EMAIL');
            print '</td>';
-            if (! empty($conf->skype->enabled)) 
+            if (! empty($conf->skype->enabled))
            {
                print '<td>';
                print dol_print_skype($obj->skype,$obj->rowid,$object->id,'AC_SKYPE');
                print '</td>';
-            }   
+            }

-			 if ($obj->statut==0) print '<td>'.$langs->trans('Disabled').' </span>'.img_picto($langs->trans('StatusContactDraftShort'),'statut0').'</td>';
-			elseif ($obj->statut==1) print '<td>'.$langs->trans('Enabled').' </span>'.img_picto($langs->trans('StatusContactValidatedShort'),'statut1').'</td>';
+            print '<td>'.$contactstatic->getLibStatut(5).'</td>';

 			// copy in clipboard
 			$coords = '';
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@ -491,7 +491,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 					}
 					$newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1);
 					$warnpicto='';
-					if (count($conf->modules) <= 1)	// If only user module enabled
+					if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING))	// If only user module enabled
 					{
 						$langs->load("errors");
 						$warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));
--- a/htdocs/core/tpl/freeproductline_create.tpl.php
+++ b/htdocs/core/tpl/freeproductline_create.tpl.php
@ -39,9 +39,9 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 <input type="hidden" name="id" value="<?php echo $this->id; ?>">

 <tr class="liste_titre nodrag nodrop">
-	<td
-	<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>><div
-			id="add"></div> <span class="hideonsmartphone"><?php echo $langs->trans('AddNewLine').' - ' ?></span><?php echo $langs->trans("FreeZone"); ?>
+	<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
+	<div id="add"></div>
+	<span class="hideonsmartphone"><?php echo $langs->trans('AddNewLine').' - ' ?></span><?php echo $langs->trans("FreeZone"); ?>
 	</td>
 	<td align="right"><?php echo $langs->trans('VAT'); ?></td>
 	<td align="right"><?php echo $langs->trans('PriceUHT'); ?></td>
@ -83,36 +83,36 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 </tr>

 <tr <?php echo $bcnd[$var]; ?>>
-	<?php
-	if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
-			$coldisplay=2; }
-	else {
-			$coldisplay=0; }
-	?>
+<?php
+if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
+	$coldisplay=2; }
+else {
+	$coldisplay=0; }
+?>

 	<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
-		<?php
+	<?php

-			echo '<span>';
-			echo $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1);
-			echo '</span>';
+	echo '<span>';
+	echo $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1);
+	echo '</span>';

-			if (is_object($hookmanager))
-			{
-				$parameters=array();
-				$reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action);
-			}
+	if (is_object($hookmanager))
+	{
+        $parameters=array('fk_parent_line'=>GETPOST('fk_parent_line','int'));
+		$reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action);
+	}

-			if ((! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) echo '<br>';
+	if ((! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) echo '<br>';

-			// Editor wysiwyg
-			require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-			$nbrows=ROWS_2;
-			$enabled=(! empty($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0);
-			if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
-			$doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,'dolibarr_details','',false,true,$enabled,$nbrows,70);
-			$doleditor->Create();
-			?>
+	// Editor wysiwyg
+	require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+	$nbrows=ROWS_2;
+	$enabled=(! empty($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0);
+	if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT;
+	$doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,'dolibarr_details','',false,true,$enabled,$nbrows,70);
+	$doleditor->Create();
+	?>
 	</td>

 	<td align="right"><?php
@ -120,8 +120,7 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 	else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer);
 	?>
 	</td>
-	<td align="right"><input type="text" size="5" name="price_ht" class="flat" value="<?php echo (isset($_POST["price_ht"])?$_POST["price_ht"]:''); ?>">
-	</td>
+	<td align="right"><input type="text" size="5" name="price_ht" class="flat" value="<?php echo (isset($_POST["price_ht"])?$_POST["price_ht"]:''); ?>"></td>
 	<td align="right"><input type="text" size="2" name="qty" class="flat" value="<?php echo (isset($_POST["qty"])?$_POST["qty"]:1); ?>"></td>
 	<td align="right" class="nowrap"><input type="text" size="1" class="flat" value="<?php echo (isset($_POST["remise_percent"])?$_POST["remise_percent"]:$buyer->remise_client); ?>" name="remise_percent"><span class="hideonsmartphone">%</span></td>
 	<?php
@ -129,8 +128,8 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 	if (! empty($usemargins))
 	{
 		?>
-		<td align="right"><input type="text" size="5" name="buying_price" class="flat"
-			value="<?php echo (isset($_POST["buying_price"])?$_POST["buying_price"]:''); ?>">
+		<td align="right">
+			<input type="text" size="5" name="buying_price" class="flat" value="<?php echo (isset($_POST["buying_price"])?$_POST["buying_price"]:''); ?>">
 		</td>
 		<?php
 		if ($user->rights->margins->creer)
@ -155,21 +154,25 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 		}
 	}
 	?>
-	<td align="center" valign="middle" colspan="<?php echo $colspan; ?>"><input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline"></td>
-		<?php
-		//Line extrafield
-		if (!empty($extrafieldsline)) {
-			if ($this->table_element_line=='commandedet') {
-				$newline = new OrderLine($this->db);
-			}elseif ($this->table_element_line=='propaldet') {
-				$newline = new PropaleLigne($this->db);
-			}elseif ($this->table_element_line=='facturedet') {
-				$newline = new FactureLigne($this->db);
-			}
-			if (is_object($newline)) {
-			print $newline->showOptionals($extrafieldsline,'edit',array('style'=>$bcnd[$var],'colspan'=>$coldisplay+8));
-			}
+	<td align="center" valign="middle" colspan="<?php echo $colspan; ?>">
+		<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline_libre">
+	</td>
+	<?php
+	//Line extrafield
+	if (!empty($extrafieldsline)) {
+		if ($this->table_element_line=='commandedet') {
+			$newline = new OrderLine($this->db);
 		}
+		elseif ($this->table_element_line=='propaldet') {
+			$newline = new PropaleLigne($this->db);
+		}
+		elseif ($this->table_element_line=='facturedet') {
+			$newline = new FactureLigne($this->db);
+		}
+		if (is_object($newline)) {
+			print $newline->showOptionals($extrafieldsline,'edit',array('style'=>$bcnd[$var],'colspan'=>$coldisplay+8));
+		}
+	}
 		?>
 </tr>

@ -182,13 +185,14 @@ if (! empty($conf->service->enabled) && $dateSelector)
 	if (! empty($usemargins))
 	{
 		$colspan++; // For the buying price
-		if($conf->global->DISPLAY_MARGIN_RATES)	$colspan++;
-		if($conf->global->DISPLAY_MARK_RATES)	$colspan++;
+		if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
+		if (! empty($conf->global->DISPLAY_MARK_RATES))   $colspan++;
 	}
 ?>

 <tr <?php echo $bcnd[$var]; ?>>
-	<td colspan="<?php echo $colspan; ?>"><?php
+	<td colspan="<?php echo $colspan; ?>">
+	<?php
 	if (! empty($object->element) && $object->element == 'contrat')
 	{
 		print $langs->trans("DateStartPlanned").' ';
@ -212,101 +216,108 @@ if (! empty($conf->service->enabled) && $dateSelector)

 </form>

-<?php if ($conf->margin->enabled && $user->rights->margins->creer)
-{
-?>
-<script type="text/javascript">
-	var npRate = null;
 <?php
-			if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
-				npRate = "np_marginRate";
-			<?php }
-			elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
-				npRate = "np_markRate";
-			<?php }
-?>
-
-$("form#addproduct").submit(function(e) {
-	if (npRate) return checkFreeLine(e, npRate);
-	else return true;
-});
-if (npRate == 'np_marginRate') {
-	$("input[name='np_marginRate']:first").blur(function(e) {
-		return checkFreeLine(e, npRate);
-	});
-}
-else {
-	if (npRate == 'np_markRate') {
-		$("input[name='np_markRate']:first").blur(function(e) {
-			return checkFreeLine(e, npRate);
-		});
-	}
-}
-
-function checkFreeLine(e, npRate)
+if (! empty($usemargins) && $user->rights->margins->creer)
 {
-	var buying_price = $("input[name='buying_price']:first");
-	var remise = $("input[name='remise_percent']:first");
+?>
+	<script type="text/javascript">

-	var rate = $("input[name='"+npRate+"']:first");
-	if (rate.val() == '')
-		return true;
-	if (! $.isNumeric(rate.val().replace(',','.')))
-	{
-		alert('<?php echo $langs->trans("rateMustBeNumeric"); ?>');
-		e.stopPropagation();
-		setTimeout(function () { rate.focus() }, 50);
-		return false;
-	}
-	if (npRate == "np_markRate" && rate.val() >= 100)
-	{
-		alert('<?php echo $langs->trans("markRateShouldBeLesserThan100"); ?>');
-		e.stopPropagation();
-		setTimeout(function () { rate.focus() }, 50);
-		return false;
-	}
+	jQuery(document).ready(function() {
+		var npRate = null;
+		<?php
+		if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
+			npRate = "np_marginRate";
+		<?php }
+		elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
+			npRate = "np_markRate";
+		<?php }
+		?>

-	var np_price = 0;
-	if (remise.val().replace(',','.') != 100)
-	{
-		if (npRate == "np_marginRate")
-			np_price = ((buying_price.val().replace(',','.') * (1 + rate.val().replace(',','.') / 100)) / (1 - remise.val().replace(',','.') / 100));
-		else {
-			if (npRate == "np_markRate")
-				np_price = ((buying_price.val().replace(',','.') / (1 - rate.val().replace(',','.') / 100)) / (1 - remise.val().replace(',','.') / 100));
+		$("form#addproduct").submit(function(e) {
+			if (npRate) return checkFreeLine(e, npRate);
+			else return true;
+		});
+		if (npRate == 'np_marginRate') {
+			$("input[name='np_marginRate']:first").blur(function(e) {
+				return checkFreeLine(e, npRate);
+			});
 		}
+		else {
+			if (npRate == 'np_markRate') {
+				$("input[name='np_markRate']:first").blur(function(e) {
+					return checkFreeLine(e, npRate);
+				});
+			}
+		}
+	});
+
+	function checkFreeLine(e, npRate)
+	{
+		var buying_price = $("input[name='buying_price']:first");
+		var remise = $("input[name='remise_percent']:first");
+
+		var rate = $("input[name='"+npRate+"']:first");
+		if (rate.val() == '')
+			return true;
+		if (! $.isNumeric(rate.val().replace(',','.')))
+		{
+			alert('<?php echo $langs->trans("rateMustBeNumeric"); ?>');
+			e.stopPropagation();
+			setTimeout(function () { rate.focus() }, 50);
+			return false;
+		}
+		if (npRate == "np_markRate" && rate.val() >= 100)
+		{
+			alert('<?php echo $langs->trans("markRateShouldBeLesserThan100"); ?>');
+			e.stopPropagation();
+			setTimeout(function () { rate.focus() }, 50);
+			return false;
+		}
+
+		var np_price = 0;
+		if (remise.val().replace(',','.') != 100)
+		{
+			if (npRate == "np_marginRate")
+				np_price = ((buying_price.val().replace(',','.') * (1 + rate.val().replace(',','.') / 100)) / (1 - remise.val().replace(',','.') / 100));
+			else {
+				if (npRate == "np_markRate")
+					np_price = ((buying_price.val().replace(',','.') / (1 - rate.val().replace(',','.') / 100)) / (1 - remise.val().replace(',','.') / 100));
+			}
+		}
+		$("input[name='price_ht']:first").val(formatFloat(np_price));
+
+		return true;
 	}
-	$("input[name='price_ht']:first").val(formatFloat(np_price));

-	return true;
+	function roundFloat(num) {
+		var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>;
+		var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>;
+
+	    var amount = num.toString().replace(',','.');	// should be useless
+		var nbdec = 0;
+		var rounding = main_rounding;
+		var pos = amount.indexOf('.');
+		var decpart = '';
+		if (pos >= 0)
+		    decpart = amount.substr(pos+1).replace('/0+$/i','');	// Supprime les 0 de fin de partie decimale
+		nbdec = decpart.length;
+		if (nbdec > rounding)
+		    rounding = nbdec;
+	    // Si on depasse max
+	    if (rounding > main_max_dec_shown)
+	    {
+	        rounding = main_max_dec_shown;
+	    }
+	  	//amount = parseFloat(amount) + (1 / Math.pow(100, rounding));  // to avoid floating-point errors
+		return parseFloat(amount).toFixed(rounding);
+	}
+
+	function formatFloat(num) {
+		return roundFloat(num).replace('.', ',');
+	}
+
+	</script>
+<?php
 }
-function roundFloat(num) {
-	var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>;
-	var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>;
-
-    var amount = num.toString().replace(',','.');	// should be useless
-	var nbdec = 0;
-	var rounding = main_rounding;
-	var pos = amount.indexOf('.');
-	var decpart = '';
-	if (pos >= 0)
-	    decpart = amount.substr(pos+1).replace('/0+$/i','');	// Supprime les 0 de fin de partie decimale
-	nbdec = decpart.length;
-	if (nbdec > rounding)
-	    rounding = nbdec;
-    // Si on depasse max
-    if (rounding > main_max_dec_shown)
-    {
-        rounding = main_max_dec_shown;
-    }
-  	//amount = parseFloat(amount) + (1 / Math.pow(100, rounding));  // to avoid floating-point errors
-	return parseFloat(amount).toFixed(rounding);
-}
-
-function formatFloat(num) {
-	return roundFloat(num).replace('.', ',');
-}
-
-</script>
-<?php } ?>
+?>
 <!-- END PHP TEMPLATE freeproductline_create.tpl.php -->
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@ -117,7 +117,7 @@ if (! empty($hookmanager->resArray['options'])) {
 	if (! empty($conf->dol_no_mouse_hover)) $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_no_mouse_hover='.$conf->dol_no_mouse_hover;
 	if (! empty($conf->dol_use_jmobile))    $moreparam.=(strpos($moreparam,'?')===false?'?':'&').'dol_use_jmobile='.$conf->dol_use_jmobile;

-	print '<a style="color: #888888; font-size: 10px" href="'.$dol_url_root.'/index.php'.$moreparam.'">('.$langs->trans('BackToLoginPage').')</a>';
+	print '<a class="alogin" href="'.$dol_url_root.'/index.php'.$moreparam.'">('.$langs->trans('BackToLoginPage').')</a>';
 	?>
 </div>

--- a/htdocs/core/tpl/predefinedproductline_create.tpl.php
+++ b/htdocs/core/tpl/predefinedproductline_create.tpl.php
@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2010-2013	Laurent Destailleur	<eldy@users.sourceforge.net>
 * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
 * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
 *
@ -17,7 +17,6 @@
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 *
- *
 * Need to have following variables defined:
 * $conf
 * $langs
@ -39,15 +38,6 @@ if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($ob
 <input type="hidden" name="mode" value="predefined">
 <input type="hidden" name="id" value="<?php echo $this->id; ?>">

-<script type="text/javascript">
-jQuery(document).ready(function() {
-	jQuery('#idprod').change(function() {
-		  if (jQuery('#idprod').val() > 0) jQuery('#np_desc').focus();
-	});
-});
-</script>
-
-
 <tr class="liste_titre nodrag nodrop">
 	<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>>
 	<?php
@ -59,50 +49,59 @@ jQuery(document).ready(function() {
 	</td>
 	<td align="right"><?php echo $langs->trans('Qty'); ?></td>
 	<td align="right"><?php echo $langs->trans('ReductionShort'); ?></td>
-<?php
-$colspan = 4;
-if (! empty($usemargins))
-{
-	?>
-	<td align="right">
 	<?php
-	if ($conf->global->MARGIN_TYPE == "1")
-		echo $langs->trans('BuyingPrice');
-	else
-		echo $langs->trans('CostPrice');
-
-	if ($user->rights->margins->creer)
+	$colspan = 4;
+	if (! empty($usemargins))
 	{
-		if(! empty($conf->global->DISPLAY_MARGIN_RATES))
+		?>
+		<td align="right">
+		<?php
+		if ($conf->global->MARGIN_TYPE == "1")
+			echo $langs->trans('BuyingPrice');
+		else
+			echo $langs->trans('CostPrice');
+		?>
+		</td>
+		<?php
+		if ($user->rights->margins->creer)
 		{
-			echo '<td align="right">'.$langs->trans('MarginRate').'</td>';
+			if(! empty($conf->global->DISPLAY_MARGIN_RATES))
+			{
+				echo '<td align="right">'.$langs->trans('MarginRate').'</td>';
+			}
+			if(! empty($conf->global->DISPLAY_MARK_RATES))
+			{
+				echo '<td align="right">'.$langs->trans('MarkRate').'</td>';
+			}
 		}
-		if(! empty($conf->global->DISPLAY_MARK_RATES))
+		else
 		{
-			echo '<td align="right">'.$langs->trans('MarkRate').'</td>';
+			if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
+			if (! empty($conf->global->DISPLAY_MARK_RATES))   $colspan++;
 		}
 	}
-	else
-	{
-		if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++;
-		if (! empty($conf->global->DISPLAY_MARK_RATES))   $colspan++;
-	}
 	?>
-	</td>
-	<?php
-}
-?>
 	<td colspan="<?php echo $colspan; ?>">&nbsp;</td>
 </tr>

 <tr <?php echo $bcnd[$var]; ?>>
 <?php
 if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
-		$coldisplay=4; }
+	$coldisplay=4; }
 else {
-		$coldisplay=3; }
+	$coldisplay=3; }
 ?>
+
 	<td<?php echo (! empty($conf->global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>>
+
+	<script type="text/javascript">
+	jQuery(document).ready(function() {
+		jQuery('#idprod').change(function() {
+			  if (jQuery('#idprod').val() > 0) jQuery('#np_desc').focus();
+		});
+	});
+	</script>
+
 	<?php

 	echo '<span>';
@ -128,8 +127,9 @@ else {
 	$doleditor->Create();
 	?>
 	</td>
+
 	<td align="right"><input type="hidden" name="price_ht"><input type="text" size="2" name="qty" class="flat" value="1"></td>
-	<td align="right" nowrap><input type="text" size="1" class="flat" name="remise_percent" value="<?php echo $buyer->remise_percent; ?>"><span class="hideonsmartphone">%</span></td>
+	<td align="right" class="nowrap"><input type="text" size="1" class="flat" name="remise_percent" value="<?php echo $buyer->remise_percent; ?>"><span class="hideonsmartphone">%</span></td>
 	<?php
 	$colspan = 4;
 	if (! empty($usemargins))
@ -163,14 +163,15 @@ else {
 	}
 	?>
 	<td align="center" valign="middle" colspan="<?php echo $colspan; ?>">
-		<input type="submit" class="button" value="<?php echo $langs->trans("Add"); ?>" name="addline">
+		<input type="submit" class="button" value="<?php echo $langs->trans('Add'); ?>" name="addline_predefined">
 	</td>
 	<?php
 	//Line extrafield
 	if (!empty($extrafieldsline)) {
 		if ($this->table_element_line=='commandedet') {
 			$newline = new OrderLine($this->db);
-		}elseif ($this->table_element_line=='propaldet') {
+		}
+		elseif ($this->table_element_line=='propaldet') {
 			$newline = new PropaleLigne($this->db);
 		}
 		elseif ($this->table_element_line=='facturedet') {
@ -209,9 +210,9 @@ if (! empty($conf->service->enabled) && $dateSelector)
 	else
 	{
 		echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' ';
-		echo $form->select_date('','date_start_predef',$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,1,"addpredefinedproduct");
+		echo $form->select_date('','date_start_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct");
 		echo ' '.$langs->trans('to').' ';
-		echo $form->select_date('','date_end_predef',$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE,1,"addpredefinedproduct");
+		echo $form->select_date('','date_end_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct");
 	}
 	?>
 	</td>
@ -223,40 +224,39 @@ if (! empty($conf->service->enabled) && $dateSelector)
 </form>

 <?php
-if (! empty($usemargins))
+if (! empty($usemargins) && $user->rights->margins->creer)
 {
 ?>
 	<script type="text/javascript">
-<?php
-	if ($user->rights->margins->creer)
-	{
-?>
-	var npRate = null;
-<?php
-	if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
-		npRate = "np_marginRate";
-	<?php }
-	elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
-		npRate = "np_markRate";
-	<?php }
-?>

-	$("form#addpredefinedproduct").submit(function(e) {
-		if (npRate) return checkLine(e, npRate);
-		else return true;
-	});
-	if (npRate == 'np_marginRate') {
-		$("input[name='np_marginRate']:last").blur(function(e) {
-			return checkLine(e, npRate);
+	jQuery(document).ready(function() {
+		var npRate = null;
+		<?php
+		if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { ?>
+			npRate = "np_marginRate";
+		<?php }
+		elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { ?>
+			npRate = "np_markRate";
+		<?php }
+		?>
+
+		$("form#addpredefinedproduct").submit(function(e) {
+			if (npRate) return checkLine(e, npRate);
+			else return true;
 		});
-	}
-	else {
-		if (npRate == 'np_markRate') {
-			$("input[name='np_markRate']:last").blur(function(e) {
+		if (npRate == 'np_marginRate') {
+			$("input[name='np_marginRate']:last").blur(function(e) {
 				return checkLine(e, npRate);
 			});
 		}
-	}
+		else {
+			if (npRate == 'np_markRate') {
+				$("input[name='np_markRate']:last").blur(function(e) {
+					return checkLine(e, npRate);
+				});
+			}
+		}
+	});

 	function checkLine(e, npRate)
 	{
@ -295,6 +295,7 @@ if (! empty($usemargins))

 		return true;
 	}
+
 	function roundFloat(num) {
 		var main_max_dec_shown = <?php echo $conf->global->MAIN_MAX_DECIMALS_SHOWN; ?>;
 		var main_rounding = <?php echo min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?>;
@ -321,40 +322,43 @@ if (! empty($usemargins))
 	function formatFloat(num) {
 		return roundFloat(num).replace('.', ',');
 	}
-<?php
-	}
-?>
-	$("#idprod").change(function() {
-	  $("#fournprice options").remove();
-	  $("#fournprice").hide();
-	  $("#buying_price").val("").show();
-	  $.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', {'idprod': $(this).val()}, function(data) {
-	    if (data && data.length > 0) {
-	      var options = '';
-	      var i = 0;
-	      $(data).each(function() {
-	        i++;
-	        options += '<option value="'+this.id+'" price="'+this.price+'"';
-	        if (i == 1) {
-	          options += ' selected';
-	          $("#buying_price").val(this.price);
-	        }
-	        options += '>'+this.label+'</option>';
-	      });
-	      options += '<option value=""><?php echo $langs->trans("InputPrice"); ?></option>';
-	      $("#buying_price").hide();
-	      $("#fournprice").html(options).show();
-	      $("#fournprice").change(function() {
-	        var selval = $(this).find('option:selected').attr("price");
-	        if (selval)
-	          $("#buying_price").val(selval).hide();
-	        else
-	          $('#buying_price').show();
-	      });
-	    }
-	  },
-	  'json');
+
+	jQuery(document).ready(function() {
+		$("#idprod").change(function()
+		{
+	  		$("#fournprice options").remove();
+			$("#fournprice").hide();
+			$("#buying_price").val("").show();
+	  		$.post('<?php echo DOL_URL_ROOT; ?>/fourn/ajax/getSupplierPrices.php', { 'idprod': $(this).val() }, function(data) {
+		    	if (data && data.length > 0)
+		    	{
+	    	  		var options = '';
+		      		var i = 0;
+		      		$(data).each(function() {
+		        		i++;
+		        		options += '<option value="'+this.id+'" price="'+this.price+'"';
+		        		if (i == 1) {
+		          			options += ' selected';
+		          			$("#buying_price").val(this.price);
+		        		}
+		        		options += '>'+this.label+'</option>';
+		      		});
+		      		options += '<option value=""><?php echo $langs->trans("InputPrice"); ?></option>';
+		      		$("#buying_price").hide();
+		      		$("#fournprice").html(options).show();
+		      		$("#fournprice").change(function() {
+		        		var selval = $(this).find('option:selected').attr("price");
+		        		if (selval)
+		          			$("#buying_price").val(selval).hide();
+		        		else
+		          			$('#buying_price').show();
+		      		});
+		    	}
+		  	},
+		  	'json');
+		});
 	});
+
 	</script>
 <?php
 }
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@ -419,9 +419,10 @@ class ProductFournisseur extends Product
     * 	Load properties for minimum price
     *
     *  @param	int		$prodid	    Product id
+     *  @param	int		$qty		Minimum quantity
     *  @return int					<0 if KO, >0 if OK
     */
-    function find_min_price_product_fournisseur($prodid)
+    function find_min_price_product_fournisseur($prodid, $qty=0)
    {
        global $conf;

@ -444,6 +445,7 @@ class ProductFournisseur extends Product
        $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")";
        $sql.= " AND pfp.fk_product = ".$prodid;
        $sql.= " AND pfp.fk_soc = s.rowid";
+        if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty;
        $sql.= " ORDER BY pfp.unitprice";
        $sql.= $this->db->plimit(1);

@ -496,16 +498,18 @@ class ProductFournisseur extends Product
    /**
     *	Display price of product
     *
-     *	@return	string		String with supplier price
+     *  @param	int		$showunitprice	Show "Unit price" into output string
+     *  @param	int		$showsuptitle	Show "Supplier" into output string
+     *	@return	string					String with supplier price
     */
-    function display_price_product_fournisseur()
+    function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1)
    {
        global $langs;
        $langs->load("suppliers");
-        $out=price($this->fourn_unitprice).' '.$langs->trans("HT").' &nbsp; ('.$langs->trans("Supplier").': '.$this->getSocNomUrl(1).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.')';
+        $out=($showunitprice?price($this->fourn_unitprice).' '.$langs->trans("HT").' &nbsp; (':'').($showsuptitle?$langs->trans("Supplier").': ':'').$this->getSocNomUrl(1).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.($showunitprice?')':'');
        return $out;
    }

 }

-?>
+?>
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@ -81,6 +81,8 @@ if ($_POST["action"] ==	'dispatch' && $user->rights->fournisseur->commande->rece
 			else
 			{
 				dol_syslog('No dispatch for line '.$key.' as no warehouse choosed');
+				$text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1);
+				setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors');
 			}
 		}
 	}
@ -190,8 +192,8 @@ if ($id > 0 || ! empty($ref))

 		print "</table>";

-		if ($mesg) print $mesg;
-		else print '<br>';
+		//if ($mesg) print $mesg;
+		print '<br>';


 		$disabled=1;
@ -271,41 +273,47 @@ if ($id > 0 || ! empty($ref))
 					}
 					else
 					{
-						$nbproduct++;
-
 						$remaintodispatch=($objp->qty - $products_dispatched[$objp->fk_product]);	// Calculation of dispatched
 						if ($remaintodispatch < 0) $remaintodispatch=0;
-
-						$var=!$var;
-						print "<tr ".$bc[$var].">";
-						print '<td>';
-						print '<a href="'.DOL_URL_ROOT.'/product/fournisseurs.php?id='.$objp->fk_product.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.'</a>';
-						print ' - '.$objp->label;
-						// To show detail cref and description value, we must make calculation by cref
-						//print ($objp->cref?' ('.$objp->cref.')':'');
-						//if ($objp->description) print '<br>'.nl2br($objp->description);
-						print '<input name="product_'.$i.'" type="hidden" value="'.$objp->fk_product.'">';
-						print '<input name="pu_'.$i.'" type="hidden" value="'.$objp->subprice.'">';
-						print "</td>\n";
-
-						print '<td align="right">'.$objp->qty.'</td>';
-						print '<td align="right">'.$products_dispatched[$objp->fk_product].'</td>';
-
-						// Dispatch
-						print '<td align="right"><input name="qty_'.$i.'" type="text" size="8" value="'.($remaintodispatch).'"></td>';
-
-						// Warehouse
-						print '<td align="right">';
-						if (count($listwarehouses))
+						if ($remaintodispatch)
 						{
-							print $form->selectarray("entrepot_".$i, $listwarehouses, '', $disabled, 0, 0, '', 0, 0, $disabled);
+							$nbproduct++;
+					
+							$var=!$var;
+							print "<tr ".$bc[$var].">";
+							print '<td>';
+							print '<a href="'.DOL_URL_ROOT.'/product/fournisseurs.php?id='.$objp->fk_product.'">'.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.'</a>';
+							print ' - '.$objp->label;
+							// To show detail cref and description value, we must make calculation by cref
+							//print ($objp->cref?' ('.$objp->cref.')':'');
+							//if ($objp->description) print '<br>'.nl2br($objp->description);
+							print '<input name="product_'.$i.'" type="hidden" value="'.$objp->fk_product.'">';
+							print '<input name="pu_'.$i.'" type="hidden" value="'.$objp->subprice.'">';
+							print "</td>\n";
+
+							print '<td align="right">'.$objp->qty.'</td>';
+							print '<td align="right">'.$products_dispatched[$objp->fk_product].'</td>';
+
+							// Dispatch
+							print '<td align="right"><input name="qty_'.$i.'" type="text" size="8" value="'.($remaintodispatch).'"></td>';
+
+							// Warehouse
+							print '<td align="right">';
+							if (count($listwarehouses)>1)
+							{
+								print $form->selectarray("entrepot_".$i, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled);
+							}
+							elseif  (count($listwarehouses)==1)
+							{
+								print $form->selectarray("entrepot_".$i, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled);
+							}
+							else
+							{
+								print $langs->trans("NoWarehouseDefined");
+							}
+							print "</td>\n";
+							print "</tr>\n";
 						}
-						else
-						{
-							print $langs->trans("NoWarehouseDefined");
-						}
-						print "</td>\n";
-						print "</tr>\n";
 					}
 					$i++;
 				}
@ -338,6 +346,8 @@ if ($id > 0 || ! empty($ref))

 			print '</form>';
 		}
+		
+		dol_fiche_end();

 		// List of already dispatching
 		$sql = "SELECT p.ref, p.label,";
@ -359,7 +369,9 @@ if ($id > 0 || ! empty($ref))
 			if ($num > 0)
 			{
 				print "<br/>\n";
-
+				
+				print_titre($langs->trans("ReceivingForSameOrder"));
+				
 				print '<table class="noborder" width="100%">';

 				print '<tr class="liste_titre">';
@ -399,19 +411,6 @@ if ($id > 0 || ! empty($ref))
 		{
 			dol_print_error($db);
 		}
-
-		dol_fiche_end();
-
-
-		/**
-		 * Boutons actions
-		 */
-		if ($user->societe_id == 0 && $commande->statut	< 3	&& ($_GET["action"]	<> 'valid' || $_GET['action'] == 'builddoc'))
-		{
-			//print '<div	class="tabsAction">';
-
-			//print "</div>";
-		}
 	}
 	else
 	{
--- a/htdocs/install/mysql/migration/3.4.0-3.5.0.sql
+++ b/htdocs/install/mysql/migration/3.4.0-3.5.0.sql
@ -20,6 +20,15 @@

 DELETE FROM llx_menu where module='holiday';

+
+-- Fix bad migration of 3.4 that make this text instead of varchar(50)
+alter table llx_don      MODIFY COLUMN town varchar(50);
+alter table llx_adherent MODIFY COLUMN town varchar(50);
+alter table llx_entrepot MODIFY COLUMN town varchar(50);
+alter table llx_societe  MODIFY COLUMN town varchar(50);
+alter table llx_societe_address MODIFY COLUMN town varchar(50);
+
+
 ALTER TABLE llx_projet_task ADD COLUMN planned_workload	real DEFAULT 0 NOT NULL AFTER duration_effective;

 ALTER TABLE llx_socpeople ADD COLUMN statut tinyint DEFAULT 1 NOT NULL AFTER import_key;
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@ -49,7 +49,7 @@ DictionnarySetup=قاموس الإعداد
 # ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=جافا سكريبت تعطيل وظائف اياكس
 ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة
-UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد
 # 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=بحث خيارات الفلاتر
@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=& مجموعات المستخدمين
@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP التحويلات Maxmind القدرات
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
 # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=تكميلية سمات
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدا
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
 PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@ -66,6 +66,8 @@ Country=قطر
 CountryCode=رمز البلد
 CountryId=بلد معرف
 Phone=الهاتف
+# Skype=Skype
+# Call=Call
 PhonePro=الأستاذ الهاتف
 PhonePerso=عدد الأفراد. الهاتف
 PhoneMobile=الجوال
@ -396,7 +398,7 @@ InActivity=فتح
 ActivityCeased=مغلق
 ActivityStateFilter=نشاط المركز
 # ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 # Leopard
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
 SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
 RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
 DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=العربية
 Language_ar_SA=العربية
 # Language_bg_BG=Bulgarian
 Language_ca_ES=كاتالاني
+# Language_cs_CZ=Czech
 Language_da_DA=الدانمركية
 Language_da_DK=دانماركي
 Language_de_DE=اللغة الألمانية
@ -36,6 +37,8 @@ Language_hu_HU=المجري
 Language_is_IS=الآيسلندي
 Language_it_IT=الإيطالي
 Language_ja_JP=اليابانية
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=النرويجية (بوكمال)
 Language_nl_BE=الهولندية (بلجيكا)
 Language_nl_NL=الهولندية (هولندا)
@ -49,6 +52,7 @@ Language_tr_TR=التركية
 Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
 Language_sv_SE=السويدية
+# Language_sk_SK=Slovakian
 # Language_vi_VN=Vietnamese
 Language_zh_CN=الصينية
 # Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@ -155,6 +155,7 @@ Valid=صحيح
 Approve=الموافقة
 ReOpen=إعادة فتح
 Upload=ارسال الملف
+# ToLink=Link
 Select=رتخا
 Choose=يختار
 ChooseLangage=من فضلك اختر اللغة
@ -658,6 +659,8 @@ BySalesRepresentative=بواسطة مندوب مبيعات
 # toward=toward
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=يوم الاثنين
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@ -8,6 +8,7 @@ Members=أعضاء
 MemberAccount=دخول الأعضاء
 ShowMember=وتظهر بطاقة عضو
 UserNotLinkedToMember=المستخدم لا ترتبط عضو
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=أعضاء التذاكر
 FundationMembers=أعضاء المؤسسة
 Attributs=الصفات
@ -118,7 +119,6 @@ LastMembers=ق أعضاء الماضي ٪
 LastMembersModified=آخر تعديل اعضاء ق ٪
 LastSubscriptionsModified=%s آخر تعديل الاشتراكات
 AttributeName=اسم السمة
-FieldEdition=الطبعة مجال ٪s
 String=سلسلة
 Text=النص
 Int=Int
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@ -45,6 +45,8 @@ MyActivities=بلدي المهام والأنشطة
 MyProjects=بلدي المشاريع
 DurationEffective=فعالة لمدة
 Progress=تقدم
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=وقت
 ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
 ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
 TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
 TypeContact_project_task_internal_CONTRIBUTOR=مساهم
 TypeContact_project_task_external_CONTRIBUTOR=مساهم
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...)
 # PlannedWorkload = Planned workload
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
 # HierarchicView=Hierarchical view
 # UseTypeFieldToChange=Use field Type to change
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@ -49,7 +49,7 @@ Dictionnary=Речници
 # ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Изключване на JavaScript и Ajax функции
 ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
-UseSearchToSelectCompany=Използвайте Автоматично завършване на полета, за да изберете трети страни (вместо да използвате списъчно поле). <br><br> Също така, ако имате голям брой трети страни (&gt; 100 000), можете да увеличите скоростта чрез създаване на постоянна COMPANY_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала
 # 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=Филтрите за търсене опции
@ -368,7 +368,7 @@ ExtrafieldPrice = Цена
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Цена
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=Потребители и групи
@ -486,6 +487,8 @@ Module2700Desc= Използвайте онлайн Gravatar услуга (www.g
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP MaxMind реализации възможности
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Multi-компания
 Module5000Desc=Позволява ви да управлявате няколко фирми
 # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Допълнителни атрибути
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ YouMustEnableOneModule=Трябва да даде възможност на на
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
 PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно.
--- a/htdocs/langs/bg_BG/bookmarks.lang
+++ b/htdocs/langs/bg_BG/bookmarks.lang
@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-AddThisPageToBookmarks=Добави тази страница в любими
-Bookmark=Bookmark
-Bookmarks=Bookmarks
+AddThisPageToBookmarks=Добавяне на тази страница към отметките
+Bookmark=Отметка
+Bookmarks=Отметки
 NewBookmark=Нова отметка
-ShowBookmark=Покажи маркер
-OpenANewWindow=Отваряне на нов прозорец
-ReplaceWindow=Заменете текущия прозорец
+ShowBookmark=Показване на отметката
+OpenANewWindow=Отваряне в нов прозорец
+ReplaceWindow=Отваряне в текущия прозорец
 BookmarkTargetNewWindowShort=Нов прозорец
-BookmarkTargetReplaceWindowShort=Текущ прозорец
-BookmarkTitle=Bookmark заглавие
+BookmarkTargetReplaceWindowShort=Текущия прозорец
+BookmarkTitle=Заглавие на отметката
 UrlOrLink=URL
-BehaviourOnClick=Поведение, когато се кликне върху URL
-CreateBookmark=Създаване на маркер
-SetHereATitleForLink=Задайте име на отметката
-UseAnExternalHttpLinkOrRelativeDolibarrLink=Използване на външен URL HTTP или относителен URL Dolibarr
-ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете, ако дадена страница, открита от връзката, трябва да се появи на настоящ или нов прозорец
-BookmarksManagement=Bookmarks управление
-ListOfBookmarks=Списък с маркери
+BehaviourOnClick=Поведение когато се кликне на URL-а
+CreateBookmark=Създаване
+SetHereATitleForLink=Настройте заглавие на отметката
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете отметката да се отваря в текущия или в нов прозорец
+BookmarksManagement=Управление на отметките
+ListOfBookmarks=Списък с отметки
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@ -66,6 +66,8 @@ Country=Страна
 CountryCode=Код на държавата
 CountryId=Държава ID
 Phone=Телефон
+# Skype=Skype
+# Call=Call
 PhonePro=Проф. телефон
 PhonePerso=Pers. телефон
 PhoneMobile=Подвижен
@ -396,7 +398,7 @@ InActivity=Отворен
 ActivityCeased=Затворен
 ActivityStateFilter=Състоянието на дейността
 # ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0.
 # Leopard
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Виж доклада <b>%sIncomes-Expense%sS</b> к
 SeeReportInDueDebtMode=Виж доклада <b>%sClaims-Debt%sS ангажимент счетоводство</b> за изчисляване на издадените фактури
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Показани Сумите са с включени всички такси <br> - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не. <br> - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи.
-RulesResultInOut=- Показани Сумите са с включени всички такси <br> - Тя включва реалните плащания по фактури, разходи и ДДС. <br> - Тя се основава на датите на изплащане на фактури, разходи за ДДС ANF. <br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не. <br> - Тя се основава на датата на валидиране тези фактури. <br>
 RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти. <br> - Тя се основава на датата на плащане на тези фактури <br>
 DepositsAreNotIncluded=- Депозит фактури не са включени
--- a/htdocs/langs/bg_BG/languages.lang
+++ b/htdocs/langs/bg_BG/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=Арабски
 Language_ar_SA=Арабски
 Language_bg_BG=Български
 Language_ca_ES=Каталонски
+# Language_cs_CZ=Czech
 Language_da_DA=Датски
 Language_da_DK=Датски
 Language_de_DE=Немски
@ -36,6 +37,8 @@ Language_hu_HU=Унгарски
 Language_is_IS=Исландски
 Language_it_IT=Италиански
 Language_ja_JP=Японски
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Норвежки език (книжовен)
 Language_nl_BE=Холандски (Белгия)
 Language_nl_NL=Холандски (Холандия)
@ -49,6 +52,7 @@ Language_tr_TR=Турски
 Language_sl_SI=Словенски
 Language_sv_SV=Шведски
 Language_sv_SE=Шведски
+# Language_sk_SK=Slovakian
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Китайски
 # Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@ -155,6 +155,7 @@ Valid=Валиден
 Approve=Одобрявам
 ReOpen=Re-Open
 Upload=Изпращане на файл
+# ToLink=Link
 Select=Изберете
 Choose=Избирам
 ChooseLangage=Моля изберете вашия език
@ -658,6 +659,8 @@ ConfirmDeleteAFile=Сигурен ли сте, че искате да изтри
 # toward=toward
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Понеделник
--- a/htdocs/langs/bg_BG/members.lang
+++ b/htdocs/langs/bg_BG/members.lang
@ -8,6 +8,7 @@ Members=Потребители
 MemberAccount=Вход
 ShowMember=Покажи карта потребител
 UserNotLinkedToMember=Потребителят не е свързана с държава
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Потребители Билети
 FundationMembers=Фондация членове
 Attributs=Атрибути
@ -118,7 +119,6 @@ LastMembers=Последните членове %s
 LastMembersModified=Последните %s модифицирани членове
 LastSubscriptionsModified=Последно %s промяна абонаменти
 AttributeName=Име на атрибута
-FieldEdition=Edition на полските %s
 String=Низ
 Text=Текст
 Int=Int
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@ -45,6 +45,8 @@ MyActivities=Моите задачи / дейности
 MyProjects=Моите проекти
 DurationEffective=Ефективната продължителност
 Progress=Напредък
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Време
 ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
 ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълните
 TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен
 TypeContact_project_task_internal_CONTRIBUTOR=Сътрудник
 TypeContact_project_task_external_CONTRIBUTOR=Сътрудник
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..)
 # PlannedWorkload = Planned workload
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@ -1,87 +1,87 @@
 # Dolibarr language file - Source file is en_US - users
-UserCard=Потребителска карта
-ContactCard=Свържи се карта
-GroupCard=Група карта
+UserCard=Карта
+ContactCard=Карта
+GroupCard=Карта
 NoContactCard=Няма карта сред контакти
 Permission=Разрешение
 Permissions=Разрешения
-EditPassword=Edit парола
-SendNewPassword=Регенерира и изпращане на парола
-ReinitPassword=Повторно генериране на парола
-PasswordChangedTo=Парола изменя така: %s
+EditPassword=Редактиране на паролата
+SendNewPassword=Регенериране и изпращане на паролата
+ReinitPassword=Регенериране на паролата
+PasswordChangedTo=Паролата е променена на: %s
 SubjectNewPassword=Вашата нова парола за Dolibarr
-AvailableRights=Наличните разрешения
-OwnedRights=Собствени разрешения
-GroupRights=Група разрешения
-UserRights=Потребителските права
-UserGUISetup=Настройка Потребителят дисплей
-DisableUser=Правя неспособен
-DisableAUser=Изключване на потребителя
+AvailableRights=Налични права
+OwnedRights=Собствени права
+GroupRights=Права
+UserRights=Права
+UserGUISetup=Изглед
+DisableUser=Забрана
+DisableAUser=Забраняване на потребителя
 DeleteUser=Изтриване
-DeleteAUser=Изтриване на потребител
-DisableGroup=Правя неспособен
-DisableAGroup=Изключване група
+DeleteAUser=Изтриване на потребителя
+DisableGroup=Забрана
+DisableAGroup=Забраняване на групата
 EnableAUser=Разрешаване на потребителя
-EnableAGroup=Разрешаване на група
+EnableAGroup=Разрешаване на групата
 DeleteGroup=Изтриване
-DeleteAGroup=Изтриване на група
-ConfirmDisableUser=Сигурен ли сте, че искате да изключите потребителски <b>%s?</b>
-ConfirmDisableGroup=Сигурен ли сте, че искате да деактивирате група <b>%s?</b>
-ConfirmDeleteUser=Сигурен ли сте, че искате да изтриете потребителски <b>%s?</b>
-ConfirmDeleteGroup=Сигурен ли сте, че искате да изтриете група <b>%s?</b>
-ConfirmEnableUser=Сигурен ли сте, че искате да разрешите потребителски <b>%s?</b>
-ConfirmEnableGroup=Сигурен ли сте, че искате да разрешите група <b>%s?</b>
-ConfirmReinitPassword=Сигурен ли сте, че искате да създадете нова парола за потребителски <b>%s?</b>
-ConfirmSendNewPassword=Сигурен ли сте, че искате да генерираме и изпратим нова парола за потребителски <b>%s?</b>
+DeleteAGroup=Изтриване на групата
+ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя <b>%s</b> ?
+ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата <b>%s</b> ?
+ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя <b>%s</b> ?
+ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата <b>%s</b> ?
+ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя <b>%s</b> ?
+ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата <b>%s</b> ?
+ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> ?
+ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя <b>%s</b> и да му я изпратите ?
 NewUser=Нов потребител
-CreateUser=Създаване на потребител
+CreateUser=Създаване
 SearchAGroup=Търсене на група
-SearchAUser=Търсене на потребителя
-LoginNotDefined=Вход не е дефинирано.
-NameNotDefined=Името не е дефинирана.
+SearchAUser=Търсене на потребител
+LoginNotDefined=Потребителя не е дефиниран.
+NameNotDefined=Името не е дефинирано.
 ListOfUsers=Списък на потребителите
 Administrator=Администратор
 SuperAdministrator=Супер Администратор
-SuperAdministratorDesc=Глобално администратор
+SuperAdministratorDesc=Глобален Администратор
 AdministratorDesc=Администратор лице
-DefaultRights=Разрешенията по подразбиране
+DefaultRights=Права по подразбиране
 DefaultRightsDesc=Определете тук разрешенията по <u>подразбиране,</u> които автоматично са предоставени на <u>новосъздадения</u> потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител).
 DolibarrUsers=Dolibarr потребители
 LastName=Име
 FirstName=Собствено име
 ListOfGroups=Списък на групите
 NewGroup=Нова група
-CreateGroup=Създай група
+CreateGroup=Създаване
 RemoveFromGroup=Премахване от групата
-PasswordChangedAndSentTo=Парола променили и изпраща <b>%s.</b>
+PasswordChangedAndSentTo=Паролата е сменена и изпратена на <b>%s</b>.
 PasswordChangeRequestSent=Заявка за промяна на парола за <b>%s,</b> изпратени до <b>%s.</b>
-MenuUsersAndGroups=Потребители и групи
-LastGroupsCreated=Последно %s създават групи
-LastUsersCreated=Последно потребители %s създаден
+MenuUsersAndGroups=Потребители и Групи
+LastGroupsCreated=Последните %s създадени групи
+LastUsersCreated=Последните %s създадени потребители
 ShowGroup=Показване на групата
 ShowUser=Покажи потребителя
 NonAffectedUsers=За засегнатите потребители
-UserModified=Потребителят е променена успешно
-GroupModified=Група променена успешно
-PhotoFile=Снимка файл
-UserWithDolibarrAccess=Потребител с достъп Dolibarr
-ListOfUsersInGroup=Списък на потребителите в тази група
-ListOfGroupsForUser=Списък на групи за този потребител
-UsersToAdd=На потребителите да добавят към тази група
-GroupsToAdd=Групи, за да добавите този потребител
+UserModified=Потребителя е променен успешно
+GroupModified=Групата е променена успешно
+PhotoFile=Снимка
+UserWithDolibarrAccess=Потребител с Dolibarr достъп
+ListOfUsersInGroup=Списък на потребителите в групата
+ListOfGroupsForUser=Списък на групите за този потребител
+UsersToAdd=Потребители, които могат да бъдат добавени към тази група
+GroupsToAdd=Групи, които могат да бъдат добавени към този потребител
 NoLogin=Без данни за вход
-LinkToCompanyContact=Линк към трета страна / контакт
-LinkedToDolibarrMember=Линк към потребител
-LinkedToDolibarrUser=Линк към потребителя Dolibarr
-LinkedToDolibarrThirdParty=Линк към трета страна Dolibarr
+LinkToCompanyContact=Връзка към трета страна / контакт
+LinkedToDolibarrMember=Връзка към член
+LinkedToDolibarrUser=Връзка към Dolibarr потребител
+LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна
 CreateDolibarrLogin=Създаване на потребител
 CreateDolibarrThirdParty=Създаване на трета страна
 LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате.
-LoginAccountDisableInDolibarr=Профилът е деактивиран в Dolibarr.
-LoginAccountDisableInLdap=Профилът е деактивиран в домейна.
-UsePersonalValue=Използвайте лична стойност
+LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr.
+LoginAccountDisableInLdap=Акаунта е забранен в домейна.
+UsePersonalValue=Използване на лична стойност
 GuiLanguage=Език на интерфейса
-InternalUser=Вътрешна потребителска
+InternalUser=Вътрешен потребител
 MyInformations=Моите данни
 ExportDataset_user_1=Dolibarr потребителите и свойства
 DomainUser=%s потребителски домейн
@ -95,26 +95,26 @@ UserWillBeExternalUser=Създаден потребителят ще бъде
 IdPhoneCaller=Caller ID телефон
 UserLogged=Потребителят %s вход
 UserLogoff=Потребителски %s изход
-NewUserCreated=Потребителски %s създаден
+NewUserCreated=Потребителя %s е създаден
 NewUserPassword=Промяна на паролата за %s
-EventUserModified=Потребителски %s промяна
-UserDisabled=Потребителски %s инвалиди
-UserEnabled=Потребителски %s активира
-UserDeleted=Потребителски %s отстранени
-NewGroupCreated=Група %s създаден
-GroupModified=Група променена успешно
-GroupDeleted=Група %s отстранени
-ConfirmCreateContact=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този контакт?
-ConfirmCreateLogin=Сигурен ли сте, че искате да създадете акаунт Dolibarr за този потребител?
-ConfirmCreateThirdParty=Сигурен ли сте, че искате да създадете трета страна за този потребител?
+EventUserModified=Потребителят %s е променен
+UserDisabled=Потребителя %s е забранен
+UserEnabled=Потребителя %s е активиран
+UserDeleted=Потребителя %s е премахнат
+NewGroupCreated=Групата %s е създадена
+GroupModified=Групата е променена успешно
+GroupDeleted=Групата %s е премахната
+ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ?
+ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ?
+ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ?
 LoginToCreate=Влез за да създаде
 NameToCreate=Име на трета страна, за да създадете
 YourRole=Вашите роли
-YourQuotaOfUsersIsReached=Квотата на активните потребители е достигнато!
-NbOfUsers=Nb на потребителите
-DontDowngradeSuperAdmin=Само superadmin да понижи категорията на superadmin
+YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната!
+NbOfUsers=Брой потребители
+DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа
 # HierarchicalResponsible=Hierarchical responsible
-# HierarchicView=Hierarchical view
+HierarchicView=Йерархичен изглед
 # UseTypeFieldToChange=Use field Type to change
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està
 ErrorCodeCantContainZero=El codi no pot contenir el valor 0
 DisableJavascript=Desactivar les funcions Javascript
 ConfirmAjax=Utilitzar els popups de confirmació Ajax
-UseSearchToSelectCompany=Utilitzar un formulari de cerca per buscar tercers (en comptes de llista desplegable)<br><br>Tingueu en compte que si té un gran nombre de productes o serveis (> 100 000), pot millorar el rendiment mitjançant la constant COMPANY_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Varis. La recerca es limitarà llavors a l'inici de la cadena.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir
 UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable). <br> Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena.
 SearchFilter=Opcions filtres de cerca
@ -368,7 +368,7 @@ ExtrafieldRadio=Botó de selecció excloent
 ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
 ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
 ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF
 WarningUsingFPDF=Atenció: El seu arxiu <b>conf.php</b> conté la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.<br> Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la <a href="http://www.tcpdf.org/" target="_blank"> llibreria TCPDF </a>, i a continuació comentar o eliminar la línia <b>$dolibarr_pdf_force_fpdf=1</b>, i afegir al seu lloc <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són: <br> 1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local) <br> 2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local) <br> 3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local) <br> 4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local) <br> 5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local) <br> 6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
@ -379,6 +379,7 @@ LinkToTest=Enllaç seleccionable per l'usuari <strong>%s</strong> (feu clic al n
 KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte
 DefaultLink=Enllaç per defecte
 ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=Usuaris y grups
@ -486,6 +487,8 @@ Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per
 Module2800Desc=Client FTP
 Module2900Name= GeoIPMaxmind
 Module2900Desc= Capacitats de conversió GeoIP Maxmind
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Atributs adicionals (tercers)
 ExtraFieldsContacts=Atributs adicionals (contactes/adreçes)
 ExtraFieldsMember=Atributs complementaris (membres)
 ExtraFieldsMemberType=Atributs complementaris (tipus de membres)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 ExtraFieldsSupplierOrders=Atributs complementaris (comandes)
 ExtraFieldsSupplierInvoices=AAtributs complementaris (factures)
 ExtraFieldsProject=Atributs complementaris (projets)
@ -1002,6 +1007,7 @@ BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció p
 XDebugInstalled=XDebug està carregat.
 XCacheInstalled=XCache cau està carregat.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
 PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment.
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@ -66,6 +66,8 @@ Country=Pais
 CountryCode=Codi pais
 CountryId=Id pais
 Phone=Telèfon
+# Skype=Skype
+# Call=Call
 PhonePro=Teléf. treball
 PhonePerso=Telèf. particular
 PhoneMobile=Mòbil
@ -396,7 +398,7 @@ InActivity=Actiu
 ActivityCeased=Tancat
 ActivityStateFilter=Estat d'activitat
 ProductsIntoElements=Llistat de productes en %s
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients  i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0.
 # Leopard
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Veure l'informe <b>%sIngressos-Despeses%s </b> anomen
 SeeReportInDueDebtMode=Veure l'informe <b>%sCrèdits-Deutes%  </b> anomenada <b> comptabilitat de compromís </b> per a un càlcul de les factures pendents de pagament
 RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos.
 RulesResultDue=- Els imports mostrats són imports totals<br>- Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.<br>- Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.<br>
-RulesResultInOut=- Els imports mostrats són imports totals<br>- Inclou els pagaments realitzats per les factures, càrregues i IVA.<br>- Es basa en la data de pagament de les mateixes.<br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.<br>- Es base en la data de validació de les mateixes.<br>
 RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.<br>- Es basa en la data de pagament de les mateixes<br>
 DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
--- a/htdocs/langs/ca_ES/languages.lang
+++ b/htdocs/langs/ca_ES/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=Àrab
 Language_ar_SA=Àrab
 Language_bg_BG=Búlgar
 Language_ca_ES=Català
+# Language_cs_CZ=Czech
 Language_da_DA=Danès
 Language_da_DK=Danès
 Language_de_DE=Alemany
@ -36,6 +37,8 @@ Language_hu_HU=Hongarès
 Language_is_IS=Islandès
 Language_it_IT=Italià
 Language_ja_JP=Japonès
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Noruec (Bokmal)
 Language_nl_BE=Neerlandès (Bèlgica)
 Language_nl_NL=Neerlandès (Països Baixos)
@ -49,6 +52,7 @@ Language_tr_TR=Turc
 Language_sl_SI=Eslovè
 Language_sv_SV=Suec
 Language_sv_SE=Suec
+# Language_sk_SK=Slovakian
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Xinès
 Language_zh_TW=Xinès (Tradicional)
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@ -155,6 +155,7 @@ Valid=Validar
 Approve=Aprovar
 ReOpen=Reobrir
 Upload=Enviar arxiu
+# ToLink=Link
 Select=Seleccionar
 Choose=Escollir
 ChooseLangage=Triar l'idioma
@ -658,6 +659,8 @@ from=de
 toward=cap a
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Dilluns
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@ -8,6 +8,7 @@ Members=Membres
 MemberAccount=Login membre
 ShowMember=Mostrar fitxa membre
 UserNotLinkedToMember=Usuari no vinculat a un membre
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Etiquetes membres
 FundationMembers=Membres de l'associació
 Attributs=Atributs
@ -118,7 +119,6 @@ LastMembers=Els %s darrers membres
 LastMembersModified=Els %s darrers membres modificats
 LastSubscriptionsModified=Les %s últimes afiliacions modificades
 AttributeName=Nom de l'atribut
-FieldEdition=Edició del camp %s
 String=Cadena
 Text=Text llarg
 Int=Numèric
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@ -45,6 +45,8 @@ MyActivities=Les meves tasques/activitats
 MyProjects=Els meus projectes
 DurationEffective=Durada efectiva
 Progress=Progressió
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Temps
 ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
 ListOrdersAssociatedProject=Llistat de comandes associades al projecte
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
 TypeContact_project_task_internal_CONTRIBUTOR=Participant
 TypeContact_project_task_external_CONTRIBUTOR=Participant
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Model d'informe de projecte complet (logo...)
 PlannedWorkload = Càrrega de treball prevista
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@ -117,4 +117,4 @@ HierarchicalResponsible=Responsable jeràrquic
 HierarchicView=Vista jeràrquica
 UseTypeFieldToChange=Modificar el camp Tipus per canviar
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@ -49,7 +49,7 @@ DictionnarySetup=Ordbog setup
 # ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Deaktiver JavaScript og Ajax funktioner
 ConfirmAjax=Brug Ajax bekræftelse popups
-UseSearchToSelectCompany=Brug en søgning form for at vælge en virksomhed (i stedet for at bruge et listefelt)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
 # 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=Søg filtre optioner
@ -368,7 +368,7 @@ ExtrafieldPrice = Pris
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Pris
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=Brugere og grupper
@ -486,6 +487,8 @@ Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind konverteringer kapaciteter
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Multi-selskab
 Module5000Desc=Giver dig mulighed for at administrere flere selskaber
 # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Supplerende egenskaber
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
 PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt.
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@ -66,6 +66,8 @@ Country=Land
 CountryCode=Landekode
 CountryId=Land id
 Phone=Telefon
+# Skype=Skype
+# Call=Call
 PhonePro=Prof. telefonen
 PhonePerso=Pers. telefon
 PhoneMobile=Mobile
@ -396,7 +398,7 @@ InActivity=Åbent
 ActivityCeased=Lukket
 ActivityStateFilter=Aktivitet status
 # ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0.
 # Leopard
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s</b> DIT <b>c
 SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement</b> pour un calcul sur les factures Mises
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej. <br> - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter.
-RulesResultInOut=- Beløbene er inklusive alle skatter og afgifter <br> - Det omfatter de egentlige betalinger på fakturaer, udgifter og moms. <br> - Det er baseret på forfaldsdatoer af de fakturaer, udgifter ANF moms. <br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej. <br> - Det er baseret på validering dato med disse fakturaer. <br>
 RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder. <br> - Det er baseret på betaling dato med disse fakturaer <br>
 DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
--- a/htdocs/langs/da_DK/languages.lang
+++ b/htdocs/langs/da_DK/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=Arabisk
 Language_ar_SA=Arabisk
 # Language_bg_BG=Bulgarian
 Language_ca_ES=Catalansk
+# Language_cs_CZ=Czech
 Language_da_DA=Danske
 Language_da_DK=Dansk
 Language_de_DE=Tysk
@ -36,6 +37,8 @@ Language_hu_HU=Ungarsk
 Language_is_IS=Islandsk
 Language_it_IT=Italiensk
 Language_ja_JP=Japansk
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Norsk (Bokmål)
 Language_nl_BE=Hollandsk (Belgien)
 Language_nl_NL=Hollandsk (Nederlandene)
@ -49,6 +52,7 @@ Language_tr_TR=Tyrkisk
 Language_sl_SI=Slovenske
 Language_sv_SV=Svensk
 Language_sv_SE=Svensk
+# Language_sk_SK=Slovakian
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Kinesisk
 # Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@ -155,6 +155,7 @@ Valid=Gyldig
 Approve=Godkend
 ReOpen=Re-Open
 Upload=Send fil
+# ToLink=Link
 Select=Vælg
 Choose=Vælge
 ChooseLangage=Vælg dit sprog
@ -658,6 +659,8 @@ BySalesRepresentative=Ved salgsrepræsentant
 # toward=toward
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Mandag
--- a/htdocs/langs/da_DK/members.lang
+++ b/htdocs/langs/da_DK/members.lang
@ -8,6 +8,7 @@ Members=Medlemmer
 MemberAccount=Medlem login
 ShowMember=Vis medlem kortet
 UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Medlemmer Billetter
 FundationMembers=Instituttets medlemmer
 Attributs=Attributter
@ -118,7 +119,6 @@ LastMembers=Seneste %s medlemmer
 LastMembersModified=Seneste %s modificerede medlemmer
 LastSubscriptionsModified=Sidste %s ændret abonnementer
 AttributeName=Attribut navn
-FieldEdition=Område udgave %s
 String=String
 Text=Tekst
 Int=Int
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@ -45,6 +45,8 @@ MyActivities=Mine opgaver / aktiviteter
 MyProjects=Mine projekter
 DurationEffective=Effektiv varighed
 Progress=Fremskridt
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Tid
 ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet
 ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
 TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
 TypeContact_project_task_internal_CONTRIBUTOR=Bidragyder
 TypeContact_project_task_external_CONTRIBUTOR=Bidragyder
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=En komplet projekt rapport model (logo. ..)
 # PlannedWorkload = Planned workload
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin
 # HierarchicView=Hierarchical view
 # UseTypeFieldToChange=Use field Type to change
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@ -49,7 +49,7 @@ DictionnarySetup=Wörterbucheinstellungen
 # ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
 ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
-UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind.
 # 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=Suchfilter Optionen
@ -368,7 +368,7 @@ ExtrafieldMail = E-Mail
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ SMS=SMS
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=Benutzer und Gruppen
@ -473,7 +474,7 @@ Module1780Name=Kategorien
 Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden)
 Module2000Name=FCKeditor
 Module2000Desc=WYSIWYG-Editor
-# Module2300Name=Cron
+Module2300Name=Cron
 # Module2300Desc=Scheduled task management
 Module2400Name=Agenda
 Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung
@ -486,6 +487,8 @@ Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind Konvertierung
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 # Module6000Name=Workflow
@ -698,10 +701,10 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren
 Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1421=Kundenbestellungen und Attribute exportieren
-# Permission23001 = Read Scheduled task
-# Permission23002 = Create/update Scheduled task
-# Permission23003 = Delete Scheduled task
-# Permission23004 = Execute Scheduled task
+Permission23001 = Lese geplante Aufgabe
+Permission23002 = Erstelle/aktualisiere geplante Aufgabe
+Permission23003 = Lösche geplante Aufgabe
+Permission23004 = Führe geplante Aufgabe aus
 Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen
 Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten
 Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen
@ -971,6 +974,8 @@ ExtraFields=Ergänzende Attribute
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden k
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
 PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden.
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@ -66,6 +66,8 @@ Country=Land
 CountryCode=Ländercode
 CountryId=Länder-ID
 Phone=Telefon
+# Skype=Skype
+# Call=Call
 PhonePro=Telefon berufl.
 PhonePerso=Telefon privat
 PhoneMobile=Mobiltelefon
@ -396,7 +398,7 @@ InActivity=Aktiv
 ActivityCeased=Inaktiv
 ActivityStateFilter=Status
 ProductsIntoElements=Liste von Produkten in
-OutstandingBill=Ausstehende Rechnung
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt.
 # Leopard
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>
 SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht. <br>- Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben.
-RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.<br>- Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt. <br>- Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.<br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
 RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
 DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
@ -160,7 +160,7 @@ WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rech
 # 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
+ReCalculate=Neuberechnung
 # 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>.
--- a/htdocs/langs/de_DE/languages.lang
+++ b/htdocs/langs/de_DE/languages.lang
@ -2,8 +2,9 @@

 Language_ar_AR=Arabisch
 Language_ar_SA=Arabisch
-# Language_bg_BG=Bulgarian
+Language_bg_BG=Bulgarisch
 Language_ca_ES=Katalanisch
+# Language_cs_CZ=Czech
 Language_da_DA=Dänisch
 Language_da_DK=Dänisch
 Language_de_DE=Deutsch
@ -13,15 +14,15 @@ Language_en_AU=Englisch (Australien)
 Language_en_GB=Englisch (Großbritannien)
 Language_en_IN=Englisch (Indien)
 Language_en_NZ=Englisch (Neuseeland)
-# Language_en_SA=English (Saudi Arabia)
+Language_en_SA=Englisch (Saudi-Arabien)
 Language_en_US=Englisch (USA)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Englisch (Südafrika)
 Language_es_ES=Spanisch
 Language_es_AR=Spanisch (Argentinien)
 Language_es_HN=Spanisch (Honduras)
 Language_es_MX=Spanisch (Mexiko)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Spanisch (Paraguay)
+Language_es_PE=Spanisch (Peru)
 Language_es_PR=Spanisch (Puerto Rico)
 Language_et_EE=Estnisch
 Language_fa_IR=Persisch
@ -30,12 +31,14 @@ Language_fr_BE=Französisch (Belgien)
 Language_fr_CA=Französisch (Kanada)
 Language_fr_CH=Französisch (Schweiz)
 Language_fr_FR=Französisch
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Französisch (Neukaledonien)
 Language_he_IL=Hebräisch
 Language_hu_HU=Ungarisch
 Language_is_IS=Isländisch
 Language_it_IT=Italienisch
 Language_ja_JP=Japanisch
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Norwegisch (Bokmål)
 Language_nl_BE=Niederländisch (Belgien)
 Language_nl_NL=Niederländisch (Niederlande)
@ -49,6 +52,7 @@ Language_tr_TR=Türkisch
 Language_sl_SI=Slowenisch
 Language_sv_SV=Schwedisch
 Language_sv_SE=Schwedisch
-# Language_vi_VN=Vietnamese
+# Language_sk_SK=Slovakian
+Language_vi_VN=Vietnamesisch
 Language_zh_CN=Chinesisch
-# Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=Chinesisch (Traditionell)
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@ -155,6 +155,7 @@ Valid=Gültig
 Approve=Genehmigen
 ReOpen=Wiedereröffnen
 Upload=Datei laden
+# ToLink=Link
 Select=Wählen Sie
 Choose=Wählen
 ChooseLangage=Bitte wählen Sie Ihre Sprache
@ -658,6 +659,8 @@ from=von
 toward=zu
 Access=Zugriff
 HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Montag
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@ -8,6 +8,7 @@ Members=Mitglieder
 MemberAccount=Mitgliedskonto
 ShowMember=Zeige Mitgliedskarte
 UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Tickets von Mitgliedern
 FundationMembers=Stiftungsmitglieder
 Attributs=Attribute
@ -118,7 +119,6 @@ LastMembers=%s neueste Mitglieder
 LastMembersModified=%s zuletzt bearbeitete Mitglieder
 LastSubscriptionsModified=Zuletzt geändert %s Abonnements
 AttributeName=Attributname
-FieldEdition=Ausgabe des Feldes %s
 String=Zeichenkette
 Text=Text
 Int=Integer
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@ -76,7 +76,7 @@ ContractStatusToRun=Zu bearbeiten
 ContractNotRunning=Dieser Vertrag wird nicht bearbeitet
 ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits.
 ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben.
-# ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten
 Suppliers=Lieferanten
 SupplierRef=Lieferanten-Artikelnummer
 ShowProduct=Produkt anzeigen
@ -112,8 +112,8 @@ AssociatedProductsAbility=Untergeordnete Produkte aktivieren
 AssociatedProducts=Unterprodukte
 AssociatedProductsNumber=Anzahl der Unterprodukte
 ParentProductsNumber=Anzahl der übergeordnete Produkt
-# IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product
-# IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product
+IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt
+IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet
 EditAssociate=Verbinden
 Translation=Übersetzung
 KeywordFilter=Stichwortfilter
@ -142,15 +142,15 @@ NoStockForThisProduct=Kein Warenbestand für dieses Produkt
 NoStock=Kein Warenbestand
 Restock=Lager auffüllen
 ProductSpecial=Spezial
-# QtyMin=Minimum Qty
+QtyMin=Mindestmenge
 PriceQty=Preis für diese Menge
-# PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
 # VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-# DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Standard-Rabatt für die Menge
 NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
 NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
 RecordedProducts=Erfasste Produkte
-# RecordedServices=Services recorded
+RecordedServices=Erfasste Services
 RecordedProductsAndServices=Erfasste Produkte/Leistungen
 GenerateThumb=Erzeuge Vorschaubild
 ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons
@ -164,7 +164,7 @@ CloneProduct=Produkt/Leistung duplizieren
 ConfirmCloneProduct=Möchten Sie <b>%s</b> wirklich duplizieren?
 CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren
 ClonePricesProduct=Allgemeine Informationen und Preise duplizieren
-# CloneCompositionProduct=Clone product/service composition
+CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren
 ProductIsUsed=Produkt in Verwendung
 NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen
 CustomerPrices=Kundenpreise
@ -173,34 +173,34 @@ CustomCode=Interner Code
 CountryOrigin=Urspungsland
 HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
 Nature=Art
-# 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
+ProductCodeModel=Vorlage für Produktcode
+ServiceCodeModel=Vorlage für Servicecode
+AddThisProductCard=Produktkarte erstellen
+HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert.
+AddThisServiceCard=Service-Karte erstellen
+HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert.
+CurrentProductPrice=Aktueller Preis
+AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen
+AlwaysUseFixedPrice=Festen Preis nutzen
+PriceByQuantity=Preis nach Menge
+PriceByQuantityRange=Bereich der Menge
+ProductsDashboard=Produkt-und Services-Zusammenfassung
+UpdateOriginalProductLabel=Ursprüngliches Label verändern
+HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
 ### 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)
+Build=Produzieren
+BuildIt=Produziere und Versende
+BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen)
 QtyNeed=Menge
 # UnitPmp=Net unit VWAP
 # CostPmpHT=Net total VWAP
 # ProductUsedForBuild=Auto consumed by production
-# ProductBuilded=Production completed
+ProductBuilded=Produktion fertiggestellt
 # 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
+Quarter1=1. Quartal
+Quarter2=2. Quartal
+Quarter3=3. Quartal
+Quarter4=4. Quartal
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@ -45,6 +45,8 @@ MyActivities=Meine Aufgaben/Tätigkeiten
 MyProjects=Meine Projekte
 DurationEffective=Effektivdauer
 Progress=Fortschritt
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Zeitaufwand
 ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote
 ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen
@ -84,17 +86,17 @@ TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet
 ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
 ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
 IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
-# CloneProjectFiles=Clone project joined files
+CloneProject=Dupliziere Projekt
+CloneTasks=Dupliziere Aufgaben
+CloneContacts=Dupliziere Kontakte
+CloneNotes=Dupliziere Hinweise
+CloneProjectFiles=Dupliziere verbundene Projektdateien
 # 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
+ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
+ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
+ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
+ProjectsAndTasksLines=Projekte und Aufgaben
+ProjectCreatedInDolibarr=Projekt %s erstellt
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
 TypeContact_project_external_PROJECTLEADER=Projektleiter
@ -104,10 +106,10 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
 TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
 TypeContact_project_task_internal_CONTRIBUTOR=Mitwirkender
 TypeContact_project_task_external_CONTRIBUTOR=Mitwirkender
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.)
-# PlannedWorkload = Planned workload
+PlannedWorkload = Geplante Auslastung
 # WorkloadOccupation= Workload affectation
 # ProjectReferers=Refering objects
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden
 HierarchicalResponsible=In der Hierarchie verantwortlich
 HierarchicView=Hierarchische Ansicht
 UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=OpenID URL
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@ -49,7 +49,7 @@ ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» γι
 ErrorCodeCantContainZero=Κώδικας δεν μπορεί να περιέχει την τιμή 0
 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
 ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
-UseSearchToSelectCompany=Χρήση φόρμας αναζήτησης για επιλογή εταιρίας (αντί χρήσης πλαισίων λίστας). Αν έχετε μεγάλο αριθμό στοιχείων (>100000) μπορείτε να αυξήσετε την ταχύτητα θέτοντας την μεταβλητή  COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο  μενού Ρυθμίσεις -> Άλλες Ρυθμίσεις
+UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).<br><br>Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί.
 ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη τρίτα μέρη τα οποία βρίσκονται σε λειτουργία ή έχει παύσει
 UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).<br><br>Επίσης, αν έχετε ένα μεγάλο αριθμό τρίτων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα.  Η αναζήτηση μετά θα περιορίζεται απο την έναρξη της συμβολοσειράς.
 SearchFilter=Αναζήτηση επιλογές φίλτρων
@ -71,8 +71,8 @@ Mask=Μάσκα
 NextValue=Επόμενο
 NextValueForInvoices=Επόμενο (τιμολόγιο)
 NextValueForCreditNotes=Επόμενη αξία (πιστωτικά σημειώματα)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Επόμενη αξία (κατάθεση)
+NextValueForReplacements=Επόμενη αξία (αντικατάστασης)
 MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε <b>% s </ b>%s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου.
 NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας
 MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε upload)
@ -368,7 +368,7 @@ 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
+ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα<br><br> για παράδειγμα: <br>c_typent:libelle:id::filter<br><br>Για να εξαρτάται από άλλη:<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής <br> εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε  extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου)
 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)
@ -379,6 +379,7 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s

 # Modules
 Module0Name=Χρήστες & Ομάδες
@ -486,10 +487,12 @@ Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of
 Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind conversions capabilities
+Module3100Name= Skype
+Module3100Desc= Προσθήκη του κουμπιού skype στην κάρτα επαφών
 Module5000Name=Multi-company
 Module5000Desc=Allows you to manage multiple companies
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=Ροή εργασίας
+Module6000Desc=Διαχείρισης Ροών Εργασιών
 Module20000Name=Holidays
 Module20000Desc=Declare and follow employees holidays
 Module50000Name=Paybox
@ -498,10 +501,10 @@ Module50100Name=Σημείο Πωλήσεων
 Module50100Desc=Point of sales module
 Module50200Name= Paypal
 Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module54000Name=PrintIPP
+Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή.
+Module55000Name=Άνοιγμα Έρευνας
+Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως  Doodle, Studs, Rdvz,  ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@ -717,9 +720,9 @@ Permission2802=Use FTP client in write mode (delete or upload files)
 Permission50101=Use Point of sales
 Permission50201=Διαβάστε τις συναλλαγές
 Permission50202=Πράξεις εισαγωγής
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=Εκτύπωση
+Permission55001=Διαβάστε τις έρευνες
+Permission55002=Δημιουργία/τροποποίηση ερευνών
 DictionnaryCompanyType=Company types
 DictionnaryCompanyJuridicalType=Juridical kinds of company
 DictionnaryProspectLevel=Prospect potential level
@ -971,6 +974,8 @@ ExtraFieldsThirdParties=Complementary attributes (thirdparty)
 ExtraFieldsContacts=Complementary attributes (contact/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
+ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες)
+ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
@ -1001,7 +1006,8 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an
 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 είναι φορτωμένο.
 XCacheInstalled=XCache είναι φορτωμένο.
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink
+FieldEdition=Έκδοση στο πεδίο %s
 ##### 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.
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@ -409,7 +409,7 @@ PDFCrabeDescription=Πρότυπο τιμολογίου Crabe. Ένα ολοκλ
 # oursin PDF Model
 PDFOursinDescription=Πρότυπο τιμολογίου oursin
 # 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
+TerreNumRefModelDesc1=Επιστροφή numero με τη μορφή% syymm-nnnn για το πρότυπο και την αντικατάσταση των τιμολογίων,% syymm-nnnn για πιστωτικά σημειώματα και% syymm-nnnn για τις καταθέσεις όπου YY είναι το έτος, MM ο μήνας και nnnn είναι μια ακολουθία χωρίς διάλειμμα και χωρίς επιστροφή στο 0
+MarsNumRefModelDesc1=Επέστρεψε το νούμερο με την μορφή %syymm-nnnn για τα τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn for credit notes and %syymm-nnnn για τις σημειώσεις όπου yy είναι ο χρόνος, mm ο μήνας και nnnn μια διαδικασία χωρίς διακοπές και επαναφορά στο 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.
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@ -66,6 +66,8 @@ Country=Χώρα
 CountryCode=Country code
 CountryId=Κωδικός Χώρα
 Phone=Τηλέφωνο
+# Skype=Skype
+# Call=Call
 PhonePro=Επαγγ. τηλέφωνο
 PhonePerso=Προσωπ. τηλέφωνο
 PhoneMobile=Κιν. τηλέφωνο
@ -396,7 +398,7 @@ InActivity=Ανοιχτό
 ActivityCeased=Κλειστό
 ActivityStateFilter=Το καθεστώς της δραστηριότητας
 ProductsIntoElements=Κατάλογος των προϊόντων σε
-OutstandingBill=Εξαιρετική Bill
+# OutstandingBill=Max. for 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
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@ -108,6 +108,15 @@ ExportDataset_tax_1=Social contributions and payments
 # 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=- Amounts shown are with all taxes included<br>- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices. <br>
+RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
 DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται
 DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
 LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
@ -127,6 +136,9 @@ NotUsedForGoods=Not used on goods
 ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις
 OrderStats=Στατιστικά στοιχεία για τις παραγγελίες
 InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς
+Dispatch=Dispatching
+Dispatched=Dispatched
+ToDispatch=To dispatch
 ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης
 SellsJournal=Ημερολόγιο πωλήσεων
 PurchasesJournal=Αγορές Εφημερίδα
@ -138,6 +150,13 @@ AddRemind=Αποστολή διαθέσιμο ποσό
 RemainToDivide= Παραμείνετε από την αποστολή:
 WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής.
 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=Εξωτερικές αναφορές
 # 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
--- a/htdocs/langs/el_GR/languages.lang
+++ b/htdocs/langs/el_GR/languages.lang
@ -1,46 +1,49 @@
 # Dolibarr language file - Source file is en_US - languages

-Language_ar_AR=Arabic
+Language_ar_AR=Αραβικά
 Language_ar_SA=Αραβικά
 Language_bg_BG=Βουλγαρικά
 Language_ca_ES=Καταλανικά
+Language_cs_CZ=Τσεχική
 Language_da_DA=Δανική
 Language_da_DK=Δανική
 Language_de_DE=Γερμανικά
 Language_de_AT=Γερμανικά (Αυστρία)
 Language_el_GR=Ελληνικά
-Language_en_AU=Αγγλικά (Australia)
+Language_en_AU=Αγγλικά (Αυστραλία)
 Language_en_GB=Αγγλικά (United Kingdom)
-Language_en_IN=Αγγλικά (India)
+Language_en_IN=Αγγλικά (Ινδία)
 Language_en_NZ=Αγγλικά (Νέα Ζηλανδία)
-Language_en_SA=Αγγλικά (Saudi Arabia)
+Language_en_SA=Αγγλικά (Σαουδική Αραβία)
 Language_en_US=Αγγλικά (United States)
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=Αγγλικά (Νότια Αφρική)
 Language_es_ES=Ισπανικά
-Language_es_AR=Ισπανικά (Argentina)
+Language_es_AR=Ισπανικά (Αργεντινή)
 Language_es_HN=Ισπανικά (Ονδούρα)
 Language_es_MX=Ισπανικά (Μεξικό)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Ισπανικά (Παραγουάη)
+Language_es_PE=Ισπανικά (Περού)
 Language_es_PR=Ισπανικά (Πουέρτο Ρίκο)
 Language_et_EE=Εσθονίας
 Language_fa_IR=Περσικά
 Language_fi_FI=Fins
-Language_fr_BE=Γαλλικά (Belgium)
-Language_fr_CA=Γαλλικά (Canada)
-Language_fr_CH=Γαλλικά (Switzerland)
+Language_fr_BE=Γαλλικά (Βέλγιο)
+Language_fr_CA=Γαλλικά (Καναδά)
+Language_fr_CH=Γαλλικά (Ελβετία)
 Language_fr_FR=Γαλλικά
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Γαλλικά (Νέα Καληδονία)
 Language_he_IL=Εβραϊκά
 Language_hu_HU=Ουγγρικά
 Language_is_IS=Ισλανδικά
 Language_it_IT=Ιταλικά
 Language_ja_JP=Ιαπωνικά
+Language_ko_KR=Κορέας
+Language_lv_LV=Λετονίας
 Language_nb_NO=Νορβηγικά (Bokmål)
-Language_nl_BE=Γερμανικά (Belgium)
-Language_nl_NL=Γερμανικά (Netherlands)
+Language_nl_BE=Ολλανδικά (Βέλγιο)
+Language_nl_NL=Ολλανδικά (Ολλανδίας)
 Language_pl_PL=Πολωνικά
-Language_pt_BR=Πορτογαλικά (Brazil)
+Language_pt_BR=Πορτογαλικά (Βραζιλίας)
 Language_pt_PT=Πορτογαλικά
 Language_ro_RO=Ρουμανικά
 Language_ru_RU=Ρωσικά
@ -49,6 +52,7 @@ Language_tr_TR=Τούρκικα
 Language_sl_SI=Σλοβενικά
 Language_sv_SV=Σουηδικά
 Language_sv_SE=Σουηδικά
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Σλοβακική
+Language_vi_VN=Βιετνάμ
 Language_zh_CN=Κινέζικα
-Language_zh_TW=Κινέζικα (Traditional)
+Language_zh_TW=Κινέζικα (παραδοσιακά)
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@ -36,7 +36,7 @@ ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s
 ErrorConstantNotDefined=Parameter %s not defined
 ErrorUnknown=Άγνωστο Λάθος
 ErrorSQL=Σφάλμα SQL
-ErrorLogoFileNotFound=ΤΟ λογότυπο  '%s' δεν βρέθηκε
+ErrorLogoFileNotFound=Το λογότυπο  '%s' δεν βρέθηκε
 ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε
 ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε.
 ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s)
@ -155,6 +155,7 @@ Valid=Έγκυρο
 Approve=Έγκριση
 ReOpen=Εκ νέου άνοιγμα
 Upload=Αποστολή Αρχείου
+# ToLink=Link
 Select=Επιλογή
 Choose=Επιλογή
 ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας
@ -658,6 +659,8 @@ from=από
 toward=προς
 Access=Πρόσβαση
 HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Δευτέρα
--- a/htdocs/langs/el_GR/members.lang
+++ b/htdocs/langs/el_GR/members.lang
@ -8,6 +8,7 @@ Members=Μέλη
 MemberAccount=Είσοδος μέλους
 ShowMember=Εμφάνιση καρτέλα μέλους
 UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Tickets Μελών
 FundationMembers=Μέλη οργανισμού
 Attributs=Ιδιότητες
@ -118,7 +119,6 @@ LastMembers=Last %s members
 LastMembersModified=Last %s modified members
 LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές
 AttributeName=Attribute name
-FieldEdition=Field edition %s
 String=String
 Text=Text
 Int=Int
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@ -45,6 +45,8 @@ MyActivities=Οι εργασίες/δραστηρ. μου
 MyProjects=Τα έργα μου
 DurationEffective=Αποτελεσματική διάρκεια
 Progress=Πρόοδος
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Χρόνος
 ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
 ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδ
 TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
 TypeContact_project_task_internal_CONTRIBUTOR=Συνεισφέρων
 TypeContact_project_task_external_CONTRIBUTOR=Συνεισφέρων
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..)
 PlannedWorkload = Σχέδιο φόρτου εργασίας
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@ -117,4 +117,4 @@ HierarchicalResponsible=Ιεραρχική ευθύνη
 HierarchicView=Ιεραρχική προβολή
 UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@ -24,4 +24,5 @@ BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center ho
 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
+SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
+SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@ -38,6 +38,7 @@ Language_is_IS=Icelandic
 Language_it_IT=Italian
 Language_ja_JP=Japanese
 Language_ko_KR=Korean
+Language_lv_LV=Latvian
 Language_nb_NO=Norwegian (Bokmål)
 Language_nl_BE=Dutch (Belgium)
 Language_nl_NL=Dutch (Netherlands)
@ -51,6 +52,7 @@ Language_tr_TR=Turkish
 Language_sl_SI=Slovenian
 Language_sv_SV=Swedish
 Language_sv_SE=Swedish
+Language_sk_SK=Slovakian
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@ -108,4 +108,5 @@ NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (
 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
+RecordMovement=Record transfert
+ReceivingForSameOrder=Receivings for this order
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@ -14,17 +14,17 @@ SessionSavePath=Localización salvaguardado de sesiones
 PurgeSessions=Purga de sesiones
 ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo)
 NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
-LockNewSessions=Bloquear conexiones nuevas
+LockNewSessions=Bloquear nuevas conexiones
 ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
 UnlockNewSessions=Eliminar bloqueo de conexiones
 YourSession=Su sesión
 Sessions=Sesiones de usuarios
 WebUserGroup=Servidor web usuario/grupo
-NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
-HTMLCharset=Charset de las páginas HTML
-DBStoringCharset=Charset base de datos para almacenamiento de datos
-DBSortingCharset=Charset base de datos para clasificar los datos
-WarningModuleNotActive=Módulo <b>%s</b> no activo
+NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
+HTMLCharset=Codificación de las páginas HTML generadas
+DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
+DBSortingCharset=Codificación de la base de datos para clasificar los datos
+WarningModuleNotActive=El módulo <b>%s</b> debe ser activado
 WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos
 DolibarrSetup=Instalación/Actualización de Dolibarr
 DolibarrUser=Usuario Dolibarr
@ -47,11 +47,11 @@ DictionnarySetup=Diccionarios
 Dictionnary=Diccionarios
 ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro
 ErrorCodeCantContainZero=El código no puede contener el valor 0
-DisableJavascript=Desactivar las funciones Javascript
-ConfirmAjax=Utilizar los popups de confirmación Ajax
-UseSearchToSelectCompany=Utilizar un formulario de búsqueda para buscar terceros (en vez de lista desplegable)<br><br>Tenga en cuenta que si tiene un gran número de productos o servicios (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
-ActivityStateToSelectCompany= Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
-UseSearchToSelectContact=Utilizar un formulario de búsqueda (en vez de una lista desplegable).<br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
+DisableJavascript=Desactivar las funciones Javascript y AJAX
+ConfirmAjax=Utilizar los diálogos de confirmación Ajax
+UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
+ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer
+UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).<br><br>Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena.
 SearchFilter=Opciones filtros de búsqueda
 NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
 ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero
@ -71,17 +71,17 @@ Mask=Máscara
 NextValue=Próximo valor
 NextValueForInvoices=Próximo valor (facturas)
 NextValueForCreditNotes=Próximo valor (abonos)
-# NextValueForDeposit=Next value (deposit)
-# NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=Próximo valor (anticipos)
+NextValueForReplacements=Próximo valor (rectificativas)
 MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a <b>%s</b> %s de máximo, cualquiera que sea el valor de este parámetro
 NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP
 MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida)
-UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en el login
+UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión
 UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos
-AntiVirusCommand= Ruta completa hacia el comando antivirus
-AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
-AntiVirusParam= Parámetros complementarios en la línea de comandos
-AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusCommand=Ruta completa hacia el comando del antivirus
+AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAv: /usr/bin/clamscan
+AntiVirusParam=Parámetros complementarios en la línea de comandos
+AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuración del módulo Contabilidad
 UserSetup=Configuración gestión de los usuarios
 MenuSetup=Administración de los menús por base de datos
@ -170,7 +170,7 @@ CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluye
 CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL
 ExportCompatibility=Compatibilidad del archivo de exportación generado
 MySqlExportParameters=Parámetros de la exportación MySql
-PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL
+PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL
 UseTransactionnalMode=Utilizar el modo transaccional
 FullPathToMysqldumpCommand=Ruta completa del comando mysqldump
 FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump
@ -247,12 +247,12 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definid
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados
-MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
+MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo)
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
 MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
 MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
+MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL)
 MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
 MAIN_SMS_SENDMODE=Método de envío de SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@ -303,7 +303,7 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opci
 UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD.
 UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).<br>Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).<br>Este parámetro no tiene ningún efecto sobre un servidor Windows.
 SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización
-UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
+UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché)
 DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
 DisableLinkToHelp=Ocultar el enlace "<b>%s Ayuda en línea</b>" del menú izquierdo
 AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
@ -357,18 +357,18 @@ Float=Decimal
 DateAndTime=Fecha y hora
 Unique=Único
 Boolean=Boleano (Casilla de verificación)
-ExtrafieldPhone = Teléfono
-ExtrafieldPrice = Precio
-ExtrafieldMail = Correo
-ExtrafieldSelect = Lista de selección
-ExtrafieldSelectList = Llista de selección de table
+ExtrafieldPhone=Teléfono
+ExtrafieldPrice=Precio
+ExtrafieldMail=Correo
+ExtrafieldSelect=Lista de selección
+ExtrafieldSelectList=Llista de selección de table
 ExtrafieldSeparator=Separador
 ExtrafieldCheckBox=Casilla de verificación
 ExtrafieldRadio=Botón de selección excluyente
-ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
-ExtrafieldParamHelpsellist=La llista ha de ser del table<br><br> per exemple : <br>table:label:(code)<br>
+ExtrafieldParamHelpselect=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpcheckbox=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpradio=El listado tiene que ser en forma clave, valor<br><br> por ejemplo : <br>1,text1<br>2,text2<br>3,text3<br>...
+ExtrafieldParamHelpsellist=El listado viene de una tabla<br><br> por ejemplo : <br>c_typent:libelle:id::filter<br><br>Con el fin de crear el listado en función de otra :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> el filtro puede ser un simple test (ej. active=1) para mostrar solamente los valores activos <br> si desea filtrar por extrafields use la sintaxis extra.fieldcode=... (donde fielcode es el código del extrafield)
 LibraryToBuildPDF=Librería usada para la creación de archivos PDF
 WarningUsingFPDF=Atención: Su archivo <b>conf.php</b> contiene la directiva <b>dolibarr_pdf_force_fpdf=1</b>. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.<br>Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la <a href="http://www.tcpdf.org/" target="_blank">librería TCPDF</a> , y a continuación comentar o eliminar la línea <b>$dolibarr_pdf_force_fpdf=1</b>, y añadir en su lugar <b>$dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF'</b>
 LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:<br>1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)<br>2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)<br>3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)<br>4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)<br>5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)<br>6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local)
@ -379,6 +379,7 @@ LinkToTest=Enlace seleccionable para el usuario  <strong>%s</strong> (haga clic
 KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto
 DefaultLink=Enlace por defecto
 ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
+ExternalModule=Módulo externo - Instalado en el directorio %s

 # Modules
 Module0Name=Usuarios y grupos
@ -393,8 +394,8 @@ Module20Name=Presupuestos
 Module20Desc=Gestión de presupuestos/propuestas comerciales
 Module22Name=E-Mailings
 Module22Desc=Administración y envío de E-Mails masivos
-Module23Name= Energía
-Module23Desc= Realiza el seguimiento del consumo de energías
+Module23Name=Energía
+Module23Desc=Realiza el seguimiento del consumo de energías
 Module25Name=Pedidos de clientes
 Module25Desc=Gestión de pedidos de clientes
 Module30Name=Facturas y abonos
@ -479,29 +480,31 @@ Module2400Name=Agenda
 Module2400Desc=Gestión de la agenda y de las acciones
 Module2500Name=Gestión Electrónica de Documentos
 Module2500Desc=Permite administrar una base de documentos
-Module2600Name= WebServices
-Module2600Desc= Activa los servicios de servidor web services de Dolibarr
-Module2700Name= Gravatar
-Module2700Desc= Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
+Module2600Name=WebServices
+Module2600Desc=Activa los servicios de servidor web services de Dolibarr
+Module2700Name=Gravatar
+Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
 Module2800Desc=Cliente FTP
-Module2900Name= GeoIPMaxmind
-Module2900Desc= Capacidades de conversión GeoIP Maxmind
+Module2900Name=GeoIPMaxmind
+Module2900Desc=Capacidades de conversión GeoIP Maxmind
+Module3100Name=Skype
+Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros /  contactos
 Module5000Name=Multi-empresa
 Module5000Desc=Permite gestionar varias empresas
-# Module6000Name=Workflow
-# Module6000Desc=Workflow management
+Module6000Name=Flujo de trabajo
+Module6000Desc=Gestión del flujo de trabajo
 Module20000Name=Días libres
 Module20000Desc=Gestión de los días libres de los empleados
 Module50000Name=PayBox
 Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox
 Module50100Name=TPV
 Module50100Desc=Terminal Punto de Venta para la venta en mostrador
-Module50200Name= Paypal
-Module50200Desc= Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
-# Module54000Name=PrintIPP
-# Module54000Desc=Print via Cups IPP Printer.
-# Module55000Name=Open Survey
-# Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...)
+Module50200Name=Paypal
+Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal
+Module54000Name=PrintIPP
+Module54000Desc=Imprimir vía impresora Cups IPP.
+Module55000Name=Open Survey
+Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...)
 Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
@ -698,10 +701,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles
 Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos)
 Permission1321=Exportar facturas a clientes, atributos y cobros
 Permission1421=Exportar pedidos de clientes y atributos
-Permission23001 = Ver tareas programadas
-Permission23002 = Crear/actualizar tareas programadas
-Permission23003 = Borrar tareas programadas
-Permission23004 = Ejecutar tareas programadas
+Permission23001=Ver tareas programadas
+Permission23002=Crear/actualizar tareas programadas
+Permission23003=Borrar tareas programadas
+Permission23004=Ejecutar tareas programadas
 Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta
 Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
@ -717,9 +720,9 @@ Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivo
 Permission50101=Usar TPV
 Permission50201=Consultar las transacciones
 Permission50202=Importar las transacciones
-# Permission54001=Print
-# Permission55001=Read surveys
-# Permission55002=Create/modify surveys
+Permission54001=Imprimir
+Permission55001=Leer encuestas
+Permission55002=Crear/modificar encuestas
 DictionnaryCompanyType=Tipos de empresa
 DictionnaryCompanyJuridicalType=Formas jurídicas
 DictionnaryProspectLevel=Perspectiva nivel cliente potencial
@ -769,16 +772,16 @@ LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
 LocalTax2Management=Gestión 3er. tipo de impuesto
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestión RE
-LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES= Gestión IRPF
-LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
-LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
-LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
+LocalTax1ManagementES=Gestión RE
+LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
+LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
+LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
+LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
+LocalTax2ManagementES=Gestión IRPF
+LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
+LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla.
+LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
+LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos.
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
 NbOfDays=Nº de días
@ -834,7 +837,7 @@ MenuManager=Gestor del menú estándar
 MenuSmartphoneManager=Gestor de menú smartphone
 DefaultMenuTopManager=Gestor del menú superior
 DefaultMenuLeftManager=Gestor del menú izquierdo
-DefaultMenuManager= Gestor del menú estándar
+DefaultMenuManager=Gestor del menú estándar
 DefaultMenuSmartphoneManager=Gestor de menú smartphone
 Skin=Tema visual
 DefaultSkin=Tema visual por defecto
@ -925,7 +928,7 @@ MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios
 MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales
 MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner <b>...</b> después del máximo si quiere ver <b>...</b> cuando el número se trunque al mostrarlo en pantalla)
 MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados
-MAIN_ROUNDING_RULE_TOT= Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
+MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10)
 UnitPriceOfProduct=Precio unitario sin IVA de un producto
 TotalPriceAfterRounding=Precio total después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones
@ -942,7 +945,7 @@ RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe:
 RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (<b>%s</b>).
 RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación.
 RestoreMySQL=Importación MySQL
-ForcedToByAModule= Esta regla está forzada a <b>%s</b> por uno de los módulos activados
+ForcedToByAModule=Esta regla está forzada a <b>%s</b> por uno de los módulos activados
 PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles
 WeekStartOnDay=Primer día de la semana
 RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s)
@ -971,8 +974,10 @@ ExtraFieldsThirdParties=Atributos adicionales (terceros)
 ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
 ExtraFieldsMember=Atributos complementarios (miembros)
 ExtraFieldsMemberType=Atributos complementarios  (tipos de miembros)
-ExtraFieldsSupplierOrders=Atributos complementarios (pedidos)
-ExtraFieldsSupplierInvoices=Atributos complementarios (facturas)
+ExtraFieldsCustomerOrders=Atributos complementarios (pedidos de clientes)
+ExtraFieldsCustomerInvoices=Atributos complementarios (facturas a clientes)
+ExtraFieldsSupplierOrders=Atributos complementarios (pedidos a proveedores)
+ExtraFieldsSupplierInvoices=Atributos complementarios (facturas de proveedores)
 ExtraFieldsProject=Atributos complementarios (proyectos)
 ExtraFieldsProjectTask=Atributos complementarios (tareas)
 ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
@ -1001,7 +1006,8 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg
 BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
 XDebugInstalled=XDebug está cargado.
 XCacheInstalled=XCache está cargado
-# AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces
+FieldEdition=Edición del campo %s
 ##### Module password generation
 PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas.
 PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente.
@ -1111,7 +1117,7 @@ ContractsNumberingModules=Módulos de numeración de los contratos
 MembersSetup=Configuración del módulo Asociaciones
 MemberMainOptions=Opciones principales
 AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización
-AdherentLoginRequired= Gestionar un login para cada miembro
+AdherentLoginRequired=Gestionar un login para cada miembro
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
 MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
 ##### LDAP setup #####
@ -1175,7 +1181,7 @@ LDAPTestSynchroContact=Probar la sincronización de contactos
 LDAPTestSynchroUser=Probar la sincronización de usuarios
 LDAPTestSynchroGroup=Probar la sincronización de grupos
 LDAPTestSynchroMember=Probar la sincronización de miembros
-LDAPTestSearch= Probar una búsqueda LDAP
+LDAPTestSearch=Probar una búsqueda LDAP
 LDAPSynchroOK=Prueba de sincronización realizada correctamente
 LDAPSynchroKO=Prueba de sincronización erronea
 LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP
@ -1229,8 +1235,8 @@ LDAPFieldCountry=País
 LDAPFieldCountryExample=Ejemplo : c
 LDAPFieldDescription=Descripción
 LDAPFieldDescriptionExample=Ejemplo : description
-LDAPFieldGroupMembers= Miembros del grupo
-LDAPFieldGroupMembersExample= Ejemplo: uniqueMember
+LDAPFieldGroupMembers=Miembros del grupo
+LDAPFieldGroupMembersExample=Ejemplo: uniqueMember
 LDAPFieldBirthdate=Fecha de nacimiento
 LDAPFieldBirthdateExample=Ejemplo :
 LDAPFieldCompany=Empresa
@ -1278,8 +1284,8 @@ UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección
 UseEcoTaxeAbility=Asumir ecotasa (DEEE)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
-ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio
-ProductOtherConf= Configuración de productos/servicios
+ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio
+ProductOtherConf=Configuración de productos/servicios
 ##### Syslog #####
 SyslogSetup=Configuración del módulo Syslog
 SyslogOutput=Salida del log
@ -1343,7 +1349,7 @@ ActivateFCKeditor=Activar editor avanzado para :
 FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros
 FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios
 FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.)
-FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
+FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings)
 FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
 FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings)
 ##### OSCommerce 1 #####
@ -1375,7 +1381,7 @@ MenuConf=Configuración de los menús
 Menu=Selección de los menús
 MenuHandler=Gestor de menús
 MenuModule=Módulo origen
-HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
+HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados)
 DetailId=Identificador del menú
 DetailMenuHandler=Nombre del gestor de menús
 DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo
@ -1428,8 +1434,8 @@ CashDesk=TPV
 CashDeskSetup=Configuración del módulo Terminal Punto de Venta
 CashDeskThirdPartyForSell=Tercero genérico a usar para la venta
 CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja)
-CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques
-CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
+CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques
+CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito
 CashDeskIdWareHouse=Almacén a utilizar para las ventas
 ##### Bookmark #####
 BookmarkSetup=Configuración del módulo Marcadores
@ -1469,5 +1475,5 @@ ProjectsModelModule=Modelo de documento para informes de proyectos
 TasksNumberingModules=Módulo numeración de tareas
 TaskModelModule=Módulo de documentos informes de tareas
 ##### ECM (GED) #####
-ECMSetup = Configuración del módulo GED
-ECMAutoTree = El árbol automático está disponible
+ECMSetup=Configuración del módulo GED
+ECMAutoTree=El árbol automático está disponible
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@ -1,47 +1,47 @@
 # Dolibarr language file - Source file is en_US - agenda
-# IdAgenda=ID event
+IdAgenda=ID de evento
 Actions=Eventos
 ActionsArea=Área de eventos (acciones y tareas)
-Agenda= Agenda
-Agendas= Agendas
-Calendar= Calendario
-Calendars= Calendarios
+Agenda=Agenda
+Agendas=Agendas
+Calendar=Calendario
+Calendars=Calendarios
 LocalAgenda=Calendario local
-AffectedTo= Asignada a
-DoneBy= Realizado por
-Events= Eventos
+AffectedTo=Asignada a
+DoneBy=Realizado por
+Events=Eventos
 EventsNb=Número de eventos
 MyEvents=Mis eventos
 OtherEvents=Otros eventos
 ListOfActions=Listado de eventos
 Location=Localización
 EventOnFullDay=Evento para todo el día
-SearchAnAction= Buscar un evento/tarea
-MenuToDoActions= Eventos incompletos
-MenuDoneActions= Eventos terminados
-MenuToDoMyActions= Mis eventos incompletos
-MenuDoneMyActions= Mis eventos terminados
-ListOfEvents= Listado de eventos Dolibarr
+SearchAnAction=Buscar un evento/tarea
+MenuToDoActions=Eventos incompletos
+MenuDoneActions=Eventos terminados
+MenuToDoMyActions=Mis eventos incompletos
+MenuDoneMyActions=Mis eventos terminados
+ListOfEvents=Listado de eventos Dolibarr
 ActionsAskedBy=Eventos registrados por
 ActionsToDoBy=Eventos asignados a
 ActionsDoneBy=Eventos realizados por
-AllMyActions= Todos mis eventos/tareas
-AllActions= Todos los eventos/tareas
+AllMyActions=Todos mis eventos/tareas
+AllActions=Todos los eventos/tareas
 ViewList=Vista listado
 ViewCal=Vista mensual
 ViewDay=Vista diaria
 ViewWeek=Vista semanal
-ViewWithPredefinedFilters= Ver con los filtros predefinidos
-AutoActions= Inclusión automática en la agenda
-AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto),  solamente las acciones manuales se incluirán en la agenda.
-AgendaSetupOtherDesc= Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
+ViewWithPredefinedFilters=Ver con los filtros predefinidos
+AutoActions=Inclusión automática en la agenda
+AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto),  solamente las acciones manuales se incluirán en la agenda.
+AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr.
-ActionsEvents= Eventos para que Dolibarr cree una acción de forma automática
-PropalValidatedInDolibarr= Presupuesto %s validado
-InvoiceValidatedInDolibarr= Factura %s validada
+ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática
+PropalValidatedInDolibarr=Presupuesto %s validado
+InvoiceValidatedInDolibarr=Factura %s validada
 InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador
 InvoiceDeleteDolibarr=Factura %s eliminada
-OrderValidatedInDolibarr= Pedido %s validado
+OrderValidatedInDolibarr=Pedido %s validado
 OrderApprovedInDolibarr=Pedido %s aprobado
 OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador
 OrderCanceledInDolibarr=Pedido %s anulado
@ -53,13 +53,13 @@ SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail
 SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail
 ShippingSentByEMail=Expedición %s enviada por e-mail
 InterventionSentByEMail=Intervención %s enviada por e-mail
-NewCompanyToDolibarr= Tercero creado
-DateActionPlannedStart= Fecha de inicio prevista
-DateActionPlannedEnd= Fecha de fin prevista
-DateActionDoneStart= Fecha real de inicio
-DateActionDoneEnd= Fecha real de finalización
-DateActionStart= Fecha de inicio
-DateActionEnd= Fecha finalización
+NewCompanyToDolibarr=Tercero creado
+DateActionPlannedStart=Fecha de inicio prevista
+DateActionPlannedEnd=Fecha de fin prevista
+DateActionDoneStart=Fecha real de inicio
+DateActionDoneEnd=Fecha real de finalización
+DateActionStart=Fecha de inicio
+DateActionEnd=Fecha finalización
 AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida:
 AgendaUrlOptions2=<b>login=%s</b> para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> para restringir inserciones a acciones creadas por el usuario <b>%s</b>.
@ -68,7 +68,7 @@ AgendaUrlOptions5=<b>logind=%s</b> para restringir inserciones a acciones realiz
 AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos
 AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos
 Busy=Ocupado
-# ExportDataset_event1=List of agenda events
+ExportDataset_event1=Listado de eventos de la agenda

 # External Sites ical
 ExportCal=Exportar calendario
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@ -74,7 +74,7 @@ NoRecordedProducts=Sin productos/servicios registrados
 NoRecordedProspects=Sin clientes potenciales registrados
 NoContractedProducts=Sin productos/servicios contratados
 NoRecordedContracts=Sin contratos registrados
-# NoRecordedInterventions=No recorded interventions
+NoRecordedInterventions=Sin intervenciones guardadas
 BoxLatestSupplierOrders=Últimos pedidos a proveedores
 BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores
 NoSupplierOrder=Sin pedidos a proveedores
@ -84,8 +84,8 @@ BoxCustomersOrdersPerMonth=Pedidos de clientes por mes
 BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes
 BoxProposalsPerMonth=Presupuestos por mes
 NoTooLowStockProducts=Sin productos por debajo del stock mínimo
-# BoxProductDistribution=Products/Services distribution
-# BoxProductDistributionFor=Distribution of %s for %s
+BoxProductDistribution=Distribución de productos/servicios
+BoxProductDistributionFor=Distribución de %s para %s
 ForCustomersInvoices=Facturas a clientes
-# ForCustomersOrders=Customers orders
+ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@ -66,6 +66,8 @@ Country=País
 CountryCode=Código país
 CountryId=Id país
 Phone=Teléfono
+Skype=Skype
+Call=Llamar
 PhonePro=Teléf. trabajo
 PhonePerso=Teléf. particular
 PhoneMobile=Móvil
@ -396,7 +398,7 @@ InActivity=Activo
 ActivityCeased=Cerrado
 ActivityStateFilter=Estado de actividad
 ProductsIntoElements=Listado de productos en %s
-# OutstandingBill=Outstanding Bill
+OutstandingBill=Importe máximo para facturas pendientes
 # Monkey
 MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
 # Leopard
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@ -3,7 +3,7 @@ Accountancy=Contabilidad
 AccountancyCard=Ficha contable
 Treasury=Tesorería
 MenuFinancial=Financiera
-# TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=Ir a la <a href="%s">configuración del módulo de impuestos</a> para modificar las reglas de cálculo
 OptionMode=Opción de gestión contable
 OptionModeTrue=Opción Ingresos-Gastos
 OptionModeVirtual=Opción Créditos-Deudas
@ -102,31 +102,31 @@ ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga soci
 DeleteSocialContribution=Eliminar carga social
 ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social?
 ExportDataset_tax_1=Cargas sociales y pagos
-# 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
+CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
+CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
+CalcModeDebt=Modo <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
+CalcModeEngagement=Modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>
+AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos
+AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
 AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
 AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
 SeeReportInInputOutputMode=Ver el informe <b>%sIngresos-Gastos%s</b> llamado <b>contabilidad de caja</b> para un cálculo sobre las facturas pagadas
 SeeReportInDueDebtMode=Ver el informe <b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b> para un cálculo de las facturas pendientes de pago
 RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
 RulesResultDue=- Los importes mostrados son importes totales<br>- Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.<br>- Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.<br>
-RulesResultInOut=- Los importes mostrados son importes totales<br>- Incluye los pagos realizados para las facturas, cargas e IVA.<br>- Se basa en la fecha de pago de las mismas.<br>
+RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA. <br>- Se base en las fechas de pago de las fecturas, cargas e IVA.
 RulesCADue=- Incluye las facturas a clientes,  estén pagadas o no.<br>- Se base en la fecha de validación de las mismas.<br>
 RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.<br>- Se basa en la fecha de pago de las mismas<br>
 DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
 DepositsAreIncluded=- Las facturas de anticipo están incluidas
 LT2ReportByCustomersInInputOutputModeES=Informe por tercero del 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
+VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
+VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
+VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
+VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado
 SeeVATReportInInputOutputMode=Ver el informe <b>%sIVA pagado%s</b> para un modo de cálculo estandard
 SeeVATReportInDueDebtMode=Ver el informe <b>%sIVA debido%s</b> para un modo de cálculo con la opción sobre lo debido
-# RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago.
 RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
 RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
 RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura.
@ -161,11 +161,11 @@ RefExt=Ref. externa
 # 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=Recalcular
-# 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>.
+Mode1=Método 1
+Mode2=Método 2
+CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <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
+CalculationMode=Modo de cálculo
+COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes
+COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores
--- a/htdocs/langs/es_ES/ecm.lang
+++ b/htdocs/langs/es_ES/ecm.lang
@ -23,10 +23,10 @@ ECMNewDocument=Nuevo documento
 ECMCreationDate=Fecha creación
 ECMNbOfFilesInDir=Número de archivos en el directorio
 ECMNbOfSubDir=Número de subdirectorios
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios
 ECMCreationUser=Creador
-# ECMArea=EDM area
-# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=Área GED
+ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr.
 ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos<br>Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha.
 ECMSectionWasRemoved=El directorio <b>%s</b> ha sido eliminado
 ECMDocumentsSection=Documento de la sección
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@ -124,9 +124,9 @@ ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base
 ErrorFailedToAddContact=Error en la adición del contacto
 ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy
 ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago.
-# 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
+ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo <b>%s</b> para usar esta funcionalidad.
+ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s
+ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes

 # Warnings
 WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos
--- a/htdocs/langs/es_ES/help.lang
+++ b/htdocs/langs/es_ES/help.lang
@ -14,6 +14,7 @@ TypeSupportCommercial=Comercial
 TypeOfHelp=Tipo
 NeedHelpCenter=¿Necesita soporte o ayuda?
 Efficiency=Eficacia
+OfficialSupport=Soporte oficial
 TypeHelpOnly=Sólamente ayuda
 TypeHelpDev=Ayuda+Desarrollo
 TypeHelpDevForm=Ayuda+Desarrollo+Formación
@ -25,3 +26,4 @@ LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asi
 PossibleLanguages=Idiomas disponibles
 MakeADonation=Ayude al proyecto Dolibarr, haga una donación
 SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr
+SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma: <br><b><a href="%s" target="_blank">%s</a></b>
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@ -87,7 +87,7 @@ FirstDayOfHoliday=Primer día libre
 LastDayOfHoliday=Último día libre
 HolidaysMonthlyUpdate=Actualización mensual
 ManualUpdate=Actualización manual
-# HolidaysCancelation=Holidays cancelation
+HolidaysCancelation=Anulación vacaciones

 ## Configuration du Module ##
 ConfCP=Configuración del módulo Vacaciones
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=Árabe
 Language_ar_SA=Árabe
 Language_bg_BG=Búlgaro
 Language_ca_ES=Catalán
+Language_cs_CZ=Checo
 Language_da_DA=Danés
 Language_da_DK=Danés
 Language_de_DE=Alemán
@ -20,8 +21,8 @@ Language_es_ES=Español
 Language_es_AR=Español (Argentina)
 Language_es_HN=Español (Honduras)
 Language_es_MX=Español (México)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=Español (Paraguay)
+Language_es_PE=Español (Perú)
 Language_es_PR=Español (Puerto Rico)
 Language_et_EE=Estonio
 Language_fa_IR=Persa
@ -30,13 +31,15 @@ Language_fr_BE=Francés (Bélgica)
 Language_fr_CA=Francés (Canadá)
 Language_fr_CH=Francés (Suiza)
 Language_fr_FR=Francés
-# Language_fr_NC=French (New Caledonia)
+Language_fr_NC=Francés (Nueva Caledonia)
 Language_he_IL=Hebreo
 Language_hu_HU=Húngaro
 Language_is_IS=Islandés
 Language_it_IT=Italiano
 Language_ja_JP=Japonés
-Language_nb_NO=Noruego (Bokmal)
+Language_ko_KR=Coreano
+Language_lv_LV=Latvio
+Language_nb_NO=Noruego (Bokmål)
 Language_nl_BE=Neerlandés (Bélgica)
 Language_nl_NL=Neerlandés (Países Bajos)
 Language_pl_PL=Polaco
@ -49,6 +52,7 @@ Language_tr_TR=Turco
 Language_sl_SI=Esloveno
 Language_sv_SV=Sueco
 Language_sv_SE=Sueco
-# Language_vi_VN=Vietnamese
+Language_sk_SK=Eslovaco
+Language_vi_VN=Vietnamita
 Language_zh_CN=Chino
 Language_zh_TW=Chino (Tradicional)
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@ -82,8 +82,8 @@ LastConnexion=Última conexión
 PreviousConnexion=Conexión anterior
 ConnectedOnMultiCompany=Conexión a la entidad
 ConnectedSince=Conectado desde
-AuthenticationMode=Modo autentificación
-RequestedUrl=Url solicitada
+AuthenticationMode=Modo de autentificación
+RequestedUrl=URL solicitada
 DatabaseTypeManager=Tipo de gestor de base de datos
 RequestLastAccess=Petición último acceso a la base de datos
 RequestLastAccessInError=Petición último acceso a la base de datos erróneo
@ -155,6 +155,7 @@ Valid=Validar
 Approve=Aprobar
 ReOpen=Reabrir
 Upload=Enviar archivo
+ToLink=Enlace
 Select=Seleccionar
 Choose=Elegir
 ChooseLangage=Elegir su idioma
@ -656,8 +657,10 @@ HomeDashboard=Resumen
 Deductible=Deducible
 from=de
 toward=hacia
-# Access=Access
-# HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+Access=Acceso
+HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles
+SaveUploadedFileWithMask=Guardar el archivo con el nombre "<strong>%s</strong>" (sino "%s")
+OriginFileName=Nombre del archivo origen

 # Week day
 Monday=Lunes
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@ -8,6 +8,7 @@ Members=Miembros
 MemberAccount=Login miembro
 ShowMember=Mostrar ficha miembro
 UserNotLinkedToMember=Usuario no vinculado a un miembro
+ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro
 MembersTickets=Etiquetas miembros
 FundationMembers=Miembros de la asociación
 Attributs=Atributos
@ -118,7 +119,6 @@ LastMembers=Los %s últimos miembros
 LastMembersModified=Los %s últimos miembros modificados
 LastSubscriptionsModified=Las %s últimas afiliaciones modificadas
 AttributeName=Nombre del atributo
-FieldEdition=Edición del campo %s
 String=Cadena
 Text=Texto largo
 Int=Numérico
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@ -147,7 +147,7 @@ AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del
 # Documents models
 PDFEinsteinDescription=Modelo de pedido completo (logo...)
 PDFEdisonDescription=Modelo de pedido simple
-# PDFProformaDescription=A complete proforma invoice (logo…)
+PDFProformaDescription=Una factura proforma completa (logo...)
 # Orders modes
 OrderByMail=Correo
 OrderByFax=Fax
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@ -173,12 +173,12 @@ StartUpload=Transferir
 CancelUpload=Cancelar la transferencia
 FileIsTooBig=El archivo es demasiado grande
 PleaseBePatient=Rogamos espere unos instantes...
-# RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-# NewKeyIs=This is your new keys to login
-# NewKeyWillBe=Your new key to login to software will be
-# ClickHereToGoTo=Click here to go to %s
-# YouMustClickToChange=You must however first click on the following link to validate this password change
-# ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
+RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr
+NewKeyIs=Esta es su nueva contraseña para iniciar sesión
+NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será
+ClickHereToGoTo=Haga click aquí para ir a %s
+YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña
+ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura.

 ##### Calendar common #####
 AddCalendarEntry=Añadir entrada en el calendario
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@ -142,11 +142,11 @@ NoStockForThisProduct=No hay stock de este producto
 NoStock=Sin stock
 Restock=Reponer
 ProductSpecial=Especial
-# QtyMin=Minimum Qty
+QtyMin=Cantidad mínima
 PriceQty=Precio para la cantidad
-# PriceQtyMin=Price for this min. qty (w/o discount)
+PriceQtyMin=Precio para esta cantidad mínima (sin descuento)
 VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor)
-# DiscountQtyMin=Default discount for qty
+DiscountQtyMin=Descuento por defecto para esta cantidad
 NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto
 NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto
 RecordedProducts=Productos en venta
@ -200,7 +200,7 @@ ProductBuilded=Producción completada
 ProductsMultiPrice=Producto multi-precio
 # ProductSellByQuarterHT=Products turnover quarterly VWAP
 # ServiceSellByQuarterHT=Services turnover quarterly VWAP
-# Quarter1=1st. Quarter
-# Quarter2=2nd. Quarter
-# Quarter3=3rd. Quarter
-# Quarter4=4th. Quarter
+Quarter1=1º trimestre
+Quarter2=2º trimestre
+Quarter3=3º trimestre
+Quarter4=4º trimestre
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@ -45,6 +45,8 @@ MyActivities=Mis tareas/actividades
 MyProjects=Mis proyectos
 DurationEffective=Duración efectiva
 Progress=Progresión
+ProgressDeclared=Progresión declarado
+ProgressCalculated=Progresión calculada
 Time=Tiempo
 ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
 ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto
@ -88,8 +90,8 @@ CloneProject=Clonar el proyecto
 CloneTasks=Clonar las tareas
 CloneContacts=Clonar los contactos
 CloneNotes=Clonar las notas
-# CloneProjectFiles=Clone project joined files
-# CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
+CloneProjectFiles=Clonar los archivos adjuntos del proyecto
+CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan  la(s) tarea(s))
 ConfirmCloneProject=¿Está seguro de querer clonar este proyecto?
 ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto
 ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
 TypeContact_project_task_internal_CONTRIBUTOR=Participante
 TypeContact_project_task_external_CONTRIBUTOR=Participante
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+SelectElement=Seleccione elemento
+AddElement=Vincular a elmento
 # Documents models
 DocumentModelBaleine=Modelo de informe de proyecto completo (logo...)
 PlannedWorkload = Carga de trabajo prevista
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@ -26,17 +26,17 @@ ListOfStockMovements=Listado de movimientos de stock
 StocksArea=Área stocks
 Location=Lugar
 LocationSummary=Nombre corto del lugar
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Número de productos diferentes
 NumberOfProducts=Numero total de productos
 LastMovement=Último movimiento
 LastMovements=Últimos movimientos
 Units=Unidades
 Unit=Unidad
 StockCorrection=Corrección stock
-# StockTransfer=Stock transfer
+StockTransfer=Transferencia de stock
 StockMovement=Transferencia
 StockMovements=Movimientos de stock
-# LabelMovement=Movement label
+LabelMovement=Etiqueta del movimiento
 NumberOfUnit=Número de piezas
 UnitPurchaseValue=Precio de compra unitario
 TotalStock=Total en stock
@ -47,7 +47,7 @@ PMPValue=Valor (PMP)
 PMPValueShort=PMP
 EnhancedValueOfWarehouses=Valor de stocks
 UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario
-QtyDispatched=Cantidad desglosada
+QtyDispatched=Cantidad recibida
 OrderDispatch=Recepción de stocks
 RuleForStockManagementDecrease=Regla de gestión de decrementos de stock
 RuleForStockManagementIncrease=Regla de gestión de incrementos de stock
@ -61,7 +61,7 @@ ReStockOnDeleteInvoice=Incrementa los stocks físicos en la eliminación de fact
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
 NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
-DispatchVerb=Desglosar
+DispatchVerb=Validar recepción
 StockLimitShort=Límite
 StockLimit=Stock límite para alertas
 PhysicalStock=Stock físico
@ -96,16 +96,17 @@ Replenishment=Reaprovisionamiento
 ReplenishmentOrders=Ordenes de reaprovisionamiento
 UseVirtualStock=Usar stock virtual en lugar de stock físico
 RuleForStockReplenishment=Regla para el reaprovisionamiento de stock
-# 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
+SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor
+AlertOnly=Sólo alertas
+WarehouseForStockDecrease=Para el decremento de stock se usará el almacén <b>%s</b>
+WarehouseForStockIncrease=Para el incremento de stock se usará el almacén <b>%s</b>
+ForThisWarehouse=Para este almacén
+ReplenishmentStatusDesc=Este listado le permite ver productos con un stock inferior a la cantidad mínima deseada (o valor de alerta si el checkbok "Sólo alertas" está activado) y le sugiere crear los pedidos a proveedores para completar la diferencia.
+ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso
+Replenishments=Reaprovisionamiento
+NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s)
+NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s)
+MassStockMovement=Movimientos de stock en masa
+SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s".
+RecordMovement=Registrar transferencias
+ReceivingForSameOrder=Recepciones de este pedido
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@ -116,5 +116,5 @@ DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin
 HierarchicalResponsible=Responsable jerárquico
 HierarchicView=Vista jerárquica
 UseTypeFieldToChange=Modificar el campo Tipo para cambiar
-# OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+OpenIDURL=Dirección OpenID
+LoginUsingOpenID=Usar OpenID para iniciar sesión
--- a/htdocs/langs/es_ES/withdrawals.lang
+++ b/htdocs/langs/es_ES/withdrawals.lang
@ -92,5 +92,5 @@ InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %
 InfoTransData=Importe: %s<br>Método: %s<br>Fecha: %s
 InfoFoot=Este es un mensaje automático enviado por Dolibarr
 InfoRejectSubject=Domiciliación devuelta
-# InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=Buenos días:<br><br>la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.<br><br>--<br>%s
 ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación
--- a/htdocs/langs/es_ES/workflow.lang
+++ b/htdocs/langs/es_ES/workflow.lang
@ -7,5 +7,5 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticame
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado
-# 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
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@ -49,7 +49,7 @@ DictionnarySetup=Dictionary setup
 # ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Keela JavaScript ja Ajax funktsioonid
 ConfirmAjax=Kasuta Ajax kinnituse hüpikaknad
-UseSearchToSelectCompany=Kasuta sõnalõpetusteks väljad valida kolmandate isikute (selle asemel loendiboksis). <br><br> Samuti kui teil on suur hulk kolmandaid isikuid (&gt; 100 000), saate suurendada kiirust, millega pidev COMPANY_DONOTSEARCH_ANYWHERE kuni 1 aasta Setup-> Teised. Otsi siis piirdub algus string.
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 ActivityStateToSelectCompany= Lisa filter võimalus näidata / peita thirdparties mis on praegu tegevust või lõpetas ta
 # 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=Otsi filtrite valikud
@ -368,7 +368,7 @@ ExtrafieldPrice = Hind
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = Hind
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=Kasutajad ja grupid
@ -486,6 +487,8 @@ Module2700Desc= Kasutage online Gravatar teenus (www.gravatar.com), et näidata
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP Maxmind tulemusi võimeid
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=Multi-firma
 Module5000Desc=Võimaldab hallata mitut ettevõtet
 # Module6000Name=Workflow
@ -971,6 +974,8 @@ ExtraFields=Täiendavad atribuudid
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -1002,6 +1007,7 @@ SendmailOptionMayHurtBuggedMTA=Feature saata kirju, kasutades meetodit &quot;PHP
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=Tagasi genereeritud vastavalt sisemine Dolibarr algoritm: 8 tähemärki sisaldab jagatud numbreid ja tähti väiketähtedega.
 PasswordGenerationNone=Ei viita genereeritud parool. Parool peab olema kirjuta käsitsi.
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@ -66,6 +66,8 @@ Country=Riik
 CountryCode=Riigi kood
 CountryId=Riik id
 Phone=Telefon
+# Skype=Skype
+# Call=Call
 PhonePro=Prof telefoni
 PhonePerso=Pers. telefon
 PhoneMobile=Liikuv
@ -396,7 +398,7 @@ InActivity=Avatud
 ActivityCeased=Suletud
 ActivityStateFilter=Hõiveseisund
 # ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=Tagasi numero koos formaadis %syymm-nnnn kliendi kood ja %syymm-nnnn tarnija kood kus YY aastat, KK kuud ja nnnn on jada, millel ei ole katki ja ei naasmist 0.
 # Leopard
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=Vaata aruanne <b>%sIncomes-Expense%sS</b> ütles <b>k
 SeeReportInDueDebtMode=Vaata aruanne <b>%sClaims-Debt%sS</b> ütles <b>pühendumust moodustas</b> arvutuste väljastatud arved
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab tasumata arved, kulud ja käibemaks, kas need on tasutud või mitte. <br> - See põhineb kinnitamise päevast arved ja käibemaksu ning tähtpäev kulud.
-RulesResultInOut=- Summad on näidatud on koos kõigi maksudega <br> - See sisaldab päris tehtavaid väljamakseid arveid, kulud ja käibemaks. <br> - See põhineb maksmise kuupäevad arved, kulud ANF käibemaksuga. <br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=- See sisaldab kliendi tõttu arved, kas need on tasutud või mitte. <br> - See põhineb kinnitamise kuupäev need arved. <br>
 RulesCAIn=- See sisaldab kõiki tõhus arvete maksmine saadud kliendid. <br> - See põhineb maksepäeva nende arvete <br>
 DepositsAreNotIncluded=- Hoiuste arveid ega kuulu
--- a/htdocs/langs/et_EE/languages.lang
+++ b/htdocs/langs/et_EE/languages.lang
@ -4,6 +4,7 @@ Language_ar_AR=Araabia
 Language_ar_SA=Araabia
 # Language_bg_BG=Bulgarian
 Language_ca_ES=Katalaani
+# Language_cs_CZ=Czech
 Language_da_DA=Taani
 Language_da_DK=Taani
 Language_de_DE=Saksa
@ -36,6 +37,8 @@ Language_hu_HU=Ungari
 Language_is_IS=Islandi
 Language_it_IT=Itaalia
 Language_ja_JP=Jaapani
+# Language_ko_KR=Korean
+# Language_lv_LV=Latvian
 Language_nb_NO=Norra (Bokmål)
 Language_nl_BE=Hollandi (Belgia)
 Language_nl_NL=Hollandi (Holland)
@ -49,6 +52,7 @@ Language_tr_TR=Türgi
 Language_sl_SI=Sloveeni
 Language_sv_SV=Rootsi
 Language_sv_SE=Rootsi
+# Language_sk_SK=Slovakian
 # Language_vi_VN=Vietnamese
 Language_zh_CN=Hiina
 # Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@ -155,6 +155,7 @@ Valid=Kehtiv
 Approve=Heaks kiitma
 ReOpen=Re-Open
 Upload=Saada fail
+# ToLink=Link
 Select=Vali
 Choose=Valima
 ChooseLangage=Valige oma keel
@ -658,6 +659,8 @@ BySalesRepresentative=Poolt müügiesindaja
 # toward=toward
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 Monday=Esmaspäev
--- a/htdocs/langs/et_EE/members.lang
+++ b/htdocs/langs/et_EE/members.lang
@ -8,6 +8,7 @@ Members=Liikmed
 MemberAccount=Logimine
 ShowMember=Näita liige kaart
 UserNotLinkedToMember=User ei ole seotud to liige
+# ThirdpartyNotLinkedToMember=Third-party not linked to a member
 MembersTickets=Liikmed piletid
 FundationMembers=Sihtasutuse liikmed
 Attributs=Omadused
@ -118,7 +119,6 @@ LastMembers=Last %s liikmed
 LastMembersModified=Last %s muutmine liikmed
 LastSubscriptionsModified=Last %s muutmine tellimine
 AttributeName=Atribuudi nimi
-FieldEdition=Väljaanne valdkonnas %s
 String=String
 Text=Tekst
 Int=Int
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@ -45,6 +45,8 @@ MyActivities=Minu ülesanded / tegevused
 MyProjects=Minu projektid
 DurationEffective=Efektiivne kestus
 Progress=Edu
+# ProgressDeclared=Declared progress
+# ProgressCalculated=Calculated progress
 Time=Aeg
 ListProposalsAssociatedProject=List kaubandusliku ettepanekud projektiga seotud
 ListOrdersAssociatedProject=Loetelu kliendi tellimusi projektiga seotud
@ -104,8 +106,8 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task kommenteeritud
 TypeContact_project_task_external_TASKEXECUTIVE=Task kommenteeritud
 TypeContact_project_task_internal_CONTRIBUTOR=Toetaja
 TypeContact_project_task_external_CONTRIBUTOR=Toetaja
-# SelectElement=Elements to referring the project
-# AddElement=Refering
+# SelectElement=Select element
+# AddElement=Link to element
 # Documents models
 DocumentModelBaleine=Kogu projekti aruande mudel (logo. ..)
 # PlannedWorkload = Planned workload
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@ -117,4 +117,4 @@ DontDowngradeSuperAdmin=Ainult superadmin saab alandada superadmin
 # HierarchicView=Hierarchical view
 # UseTypeFieldToChange=Use field Type to change
 # OpenIDURL=OpenID URL
-# LoginUsingOpenID=Login using OpenID
+# LoginUsingOpenID=Use OpenID to login
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@ -19,7 +19,7 @@ ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connec
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
 Sessions=Users session
-# WebUserGroup=Web server user/group
+WebUserGroup=کاربر/گروه وب سرور
 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=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده
 DBStoringCharset=سیستم کاراکتری پایگاه داده
@ -44,12 +44,12 @@ ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ
 ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه <b>%s</b> و به بالاست
 ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از <b>%s</b> امکان پذیر نیست
 DictionnarySetup=تنظیمات فرهنگ لغات
-# Dictionnary=Dictionaries
+Dictionnary=دیکشنری
 # 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=غیر فعال سازی جاوا اسکریپت
 ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس
-UseSearchToSelectCompany=استخدام نموذج البحث لاختيار شركة (بدلا من استخدام قائمة الإطار)
+# UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it
 # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).<br><br>Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 # SearchFilter=Search filters options
@ -64,9 +64,9 @@ PreviewNotAvailable=المعاينة غير متاحة
 ThemeCurrentlyActive=قالب ظاهری فعال
 CurrentTimeZone=منظقه زمانی سرور پی اچ پی
 Space=فضا
-# Table=Table
+Table=جدول
 Fields=قسمت ها
-# Index=Index
+Index=شاخص
 Mask=ماسک
 NextValue=مقدار بعدی
 NextValueForInvoices=مقدار بعدی (برای صورتحساب)
@ -86,12 +86,12 @@ ComptaSetup=تنظیمات ماژول حسابداری
 UserSetup=تنظیمات مدیریت کاربران
 MenuSetup=تنظیمات منو ها
 MenuLimits=محدودیت ها و دقت
-# MenuIdParent=Parent menu ID
-# DetailMenuIdParent=ID of parent menu (empty for a top menu)
+MenuIdParent=شناسه منوی مادر
+DetailMenuIdParent=شناسه منوی مادر (خالی برای منوی بالاتر)
 DetailPosition=مرتبسازی اعداد برای ترتیب منوها
 PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی
 AllMenus=تمام منوها
-NotConfigured=تعیین نشده
+NotConfigured=ماژول پیکربندی نشده
 Setup=نتظیمات
 Activation=فعال سازی
 Active=فعال
@ -368,7 +368,7 @@ ExtrafieldPrice = الأسعار
 # 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
+# ExtrafieldParamHelpsellist=Parameters list have come from table<br><br> for exemple : <br>c_typent:libelle:id::filter<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter <br> filter can be a simple test (eg active=1) to display only active value <br> if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)
 # LibraryToBuildPDF=Library used to build PDF
 # WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
@ -379,6 +379,7 @@ ExtrafieldPrice = الأسعار
 # KeepEmptyToUseDefault=Keep empty to use default value
 # DefaultLink=Default link
 # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
+# ExternalModule=External module - Installed into directory %s

 # Modules
 Module0Name=& مجموعات المستخدمين
@ -486,6 +487,8 @@ Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.
 # Module2800Desc=FTP Client
 Module2900Name= GeoIPMaxmind
 Module2900Desc= GeoIP التحويلات Maxmind القدرات
+# Module3100Name= Skype
+# Module3100Desc= Add a Skype button into card of adherents / third parties / contacts
 Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
 # Module6000Name=Workflow
@ -855,13 +858,13 @@ CompanyZip=کد پستی
 CompanyTown=شهر
 CompanyCountry=کشور
 CompanyCurrency=واحد پولی
-# Logo=Logo
+Logo=آرم
 DoNotShow=نشان نده
 DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده
 NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست
-OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪
-BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=وتظهر وصلة "تقرير خلل"
+OwnerOfBankAccount=صاحب حساب بانکی %s
+BankModuleNotActive=ماژول حساب بانکی فعال نشده
+ShowBugTrackLink=نمایش لینک "گزارش خرابی"
 ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
 Alerts=تنبيهات
 Delays=التأخير
@ -886,7 +889,7 @@ SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من
 SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
 SetupDescription4=البارامترات في <b>إعداد</b> القائمة <b>--> الوحدات</b> المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم.
 SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
-EventsSetup=الإعداد للمناسبات الجذوع
+EventsSetup=پیکربندی برای رویدادهای گزارشات
 LogEvents=مراجعة الحسابات الأحداث الأمنية
 Audit=ممیزی
 # InfoDolibarr=Infos Dolibarr
@ -944,7 +947,7 @@ RestoreDesc3=* استعادة البيانات ، احتياطية من إلقا
 # RestoreMySQL=MySQL import
 ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
 PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
-WeekStartOnDay=أول يوم من الأسبوع
+WeekStartOnDay=اولین روز از هفته
 RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪)
 YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b>
 YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
@ -971,6 +974,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
 # ExtraFieldsContacts=Complementary attributes (contact/address)
 # ExtraFieldsMember=Complementary attributes (member)
 # ExtraFieldsMemberType=Complementary attributes (member type)
+# ExtraFieldsCustomerOrders=Complementary attributes (orders)
+# ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
 # ExtraFieldsSupplierOrders=Complementary attributes (orders)
 # ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 # ExtraFieldsProject=Complementary attributes (projects)
@ -979,8 +984,8 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
 # 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=الطريق إلى وثائق
-PathDirectory=دليل
+PathToDocuments=مسیر اسناد
+PathDirectory=دایرکتوری
 # 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).
@ -1002,6 +1007,7 @@ PathDirectory=دليل
 # XDebugInstalled=XDebug est chargé.
 # XCacheInstalled=XCache is loaded.
 # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink
+# FieldEdition=Edition of field %s
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
 PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا.
--- a/htdocs/langs/fa_IR/banks.lang
+++ b/htdocs/langs/fa_IR/banks.lang
@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - banks
-Bank=البنك
-Banks=المصارف
-MenuBankCash=البنك / النقدية
-MenuSetupBank=البنك / النقدية الإعداد
-BankName=اسم المصرف
+Bank=بانک
+Banks=بانک ها
+MenuBankCash=بانک/صندوق
+MenuSetupBank=پیکربندی بانک/صندوق
+BankName=نام بانک
 FinancialAccount=حساب
-FinancialAccounts=الحسابات
-BankAccount=الحساب المصرفي
-BankAccounts=الحسابات المصرفية
+FinancialAccounts=حسابها
+BankAccount=حساب بانکی
+BankAccounts=حسابهای بانکی
 AccountRef=الحساب المالي المرجع
 AccountLabel=الحساب المالي العلامة
-CashAccount=الحساب النقدي
-CashAccounts=حسابات نقدية
-MainAccount=الحساب الرئيسي
+CashAccount=حساب صندوق
+CashAccounts=حسابهای صندوق
+MainAccount=حساب اصلی
 CurrentAccount=الحساب الجاري
 CurrentAccounts=الحسابات الجارية
 SavingAccount=حساب توفير
@ -29,7 +29,7 @@ CurrentBalance=الرصيد الحالي
 FutureBalance=التوازن في المستقبل
 ShowAllTimeBalance=يظهر من البداية على التوازن
 Reconciliation=المصالحة
-RIB=رقم الحساب المصرفي
+RIB=شماره حساب بانکی
 IBAN=عدد إيبان
 BIC=بيك / سويفت عدد
 StandingOrders=أوامر دائمة
@ -49,13 +49,13 @@ BankAccountOwnerAddress=معالجة حساب المالك
 RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN).
 CreateAccount=إنشاء حساب
 NewAccount=حساب جديد
-NewBankAccount=حساب مصرفي جديد
+NewBankAccount=حساب جديد بانکی
 NewFinancialAccount=الحساب المالي الجديد
 MenuNewFinancialAccount=الحساب المالي الجديد
 NewCurrentAccount=الجديد في الحساب الجاري
 NewSavingAccount=حساب توفير جديد
 NewCashAccount=حساب نقدية جديدة
-EditFinancialAccount=تحرير الحساب
+EditFinancialAccount=ویرایش حساب
 AccountSetup=إعداد الحسابات المالية
 SearchBankMovement=بحث الحركة المصرفية
 Debts=ديون
@ -66,12 +66,12 @@ BankType1=الحساب الجاري
 BankType2=الحساب النقدي
 IfBankAccount=إذا كان حساب مصرفي
 AccountsArea=حسابات المنطقة
-AccountCard=حساب بطاقة
+AccountCard=حساب کارت
 DeleteAccount=حذف حساب
-ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟
+ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟
 Account=حساب
-ByCategories=حسب فئات
-ByRubriques=حسب فئات
+ByCategories=بر اساس دسته ها
+ByRubriques=بر اساس دسته ها
 BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
 BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b>
 RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
@ -93,9 +93,9 @@ AccountToCredit=الحساب على الائتمان
 AccountToDebit=لحساب الخصم
 DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
 ConciliationDisabled=توفيق سمة المعوقين
-StatusAccountOpened=فتح
-StatusAccountClosed=مغلقة
-AccountIdShort=عدد
+StatusAccountOpened=باز شده
+StatusAccountClosed=بسته شده
+AccountIdShort=شماره
 EditBankRecord=تعديل السجل
 LineRecord=المعاملات
 AddBankRecord=إضافة المعاملات
@ -112,8 +112,8 @@ FinancialAccountJournal=مجلة الحساب المالي
 BankTransfer=حوالة مصرفية
 BankTransfers=التحويلات المصرفية
 TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة)
-TransferFrom=من
-TransferTo=إلى
+TransferFrom=از
+TransferTo=به
 TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
 CheckTransmitter=الإرسال
 ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
@ -124,7 +124,7 @@ BankChecks=الشيكات المصرفية
 BankChecksToReceipt=في انتظار إيداع الشيكات
 ShowCheckReceipt=نمایش بررسی رسید سپرده.
 NumberOfCheques=ملاحظة : للشيكات
-DeleteTransaction=حذف المعاملات
+DeleteTransaction=پاک کردن تراکنش
 ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟
 ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية
 BankMovements=حركات
@ -133,13 +133,13 @@ PlannedTransactions=المخطط المعاملات
 Graph=گرافیک
 ExportDataset_banque_1=المعاملات المصرفية وحساب
 TransactionOnTheOtherAccount=صفقة على حساب الآخرين
-TransactionWithOtherAccount=تحويل الحساب
+TransactionWithOtherAccount=انتقال حساب
 PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
 PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
 PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
 PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
-# Transactions=Transactions
-BankTransactionLine=المعاملات المصرفية
+Transactions=تراکنش ها
+BankTransactionLine=تراکنش بانک
 AllAccounts=جميع المصرفية / حسابات نقدية
 BackToAccount=إلى حساب
 ShowAllAccounts=وتبين للجميع الحسابات
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@ -66,6 +66,8 @@ Country=قطر
 CountryCode=رمز البلد
 # CountryId=Country id
 Phone=الهاتف
+# Skype=Skype
+# Call=Call
 PhonePro=الأستاذ الهاتف
 PhonePerso=عدد الأفراد. الهاتف
 PhoneMobile=الجوال
@ -396,7 +398,7 @@ ListCustomersShort=قائمة العملاء
 ActivityCeased=مغلقة
 # ActivityStateFilter=Activity status
 # ProductsIntoElements=List of products into
-# OutstandingBill=Outstanding Bill
+# OutstandingBill=Max. for outstanding bill
 # Monkey
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 # Leopard
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@ -114,7 +114,7 @@ SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>
 SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
 RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا. <br> -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات.
-RulesResultInOut=-- المبالغ المبينة مع كل الضرائب وشملت <br> -- ويشمل الحقيقية على الفواتير والمدفوعات ، والنفقات ، وضريبة القيمة المضافة. <br> -- يقوم على مواعيد دفع الفواتير ، وضبطت نفقات الضريبة على القيمة المضافة. <br>
+# RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
 RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا. <br> -- يقوم على تاريخ المصادقة على هذه الفواتير. <br>
 RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
 # DepositsAreNotIncluded=- Deposit invoices are nor included
--- a/htdocs/langs/fa_IR/install.lang
+++ b/htdocs/langs/fa_IR/install.lang
@ -2,7 +2,7 @@
 InstallEasy=فقط اتبع التعليمات خطوة بخطوة.
 MiscellaneousChecks=التحقق من الشروط الأساسية
 DolibarrWelcome=مرحبا بكم في Dolibarr
-ConfFileExists=ملفات موجودة <b>٪ ق.</b>
+ConfFileExists=فایل پیکربندی <b>%s</b> موجود است 
 ConfFileDoesNotExists=ملفات <b>ل ٪</b> لا وجود له!
 ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات <b>ل ٪</b> لا وجود له وأنه لا يمكن خلق!
 ConfFileCouldBeCreated=ملفات <b>ل ٪</b> ويمكن أن تنشأ.
@ -204,6 +204,6 @@ MigrationDeliveryAddress=تتناول آخر التطورات في تسليم ش
 MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول
 MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact
 MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
-MigrationActioncommElement=به روز رسانی داده ها را در اعمال
+MigrationActioncommElement=به روز رسانی داده ها در اعمال
 # MigrationPaymentMode=Data migration for payment mode
 # MigrationCategorieAssociation=Migration of categories
--- a/htdocs/langs/fa_IR/languages.lang
+++ b/htdocs/langs/fa_IR/languages.lang
@ -1,30 +1,31 @@
 # Dolibarr language file - Source file is en_US - languages

 Language_ar_AR=عربی
-# Language_ar_SA=Arabic
-# Language_bg_BG=Bulgarian
+Language_ar_SA=عربی
+Language_bg_BG=بلغاری
 Language_ca_ES=کاتالانی
+# Language_cs_CZ=Czech
 Language_da_DA=دانمارکی
-# Language_da_DK=Danish
+Language_da_DK=دانمارکی
 Language_de_DE=آلمانی
 # Language_de_AT=German (Austria)
 # Language_el_GR=Greek
 Language_en_AU=انگلیسی(استرالیا)
 Language_en_GB=انگلیسی بریتانیا
 Language_en_IN=انگلیسی هند
-# Language_en_NZ=English (New Zealand)
-# Language_en_SA=English (Saudi Arabia)
+Language_en_NZ=انگلیسی نیوزلند
+Language_en_SA=انگلیسی عربستان سعودی
 Language_en_US=انگلیسی آمریکا
-# Language_en_ZA=English (South Africa)
+Language_en_ZA=انگلیسی آفریقای جنوبی
 Language_es_ES=اسپانیایی
 Language_es_AR=اسپانیایی آرژانتین
 # Language_es_HN=Spanish (Honduras)
 # Language_es_MX=Spanish (Mexico)
-# Language_es_PY=Spanish (Paraguay)
-# Language_es_PE=Spanish (Peru)
+Language_es_PY=اسپانیایی پروگوئه
+Language_es_PE=اسپانیایی پرو
 # Language_es_PR=Spanish (Puerto Rico)
 # Language_et_EE=Estonian
-Language_fa_IR=فارسی
+Language_fa_IR=پارسی
 Language_fi_FI=فنلاندی
 Language_fr_BE=فرانسوی بلژیکی
 Language_fr_CA=فرانسوی کانادا
@ -36,19 +37,22 @@ Language_fr_FR=فرانسوی
 Language_is_IS=ایسلندی
 Language_it_IT=ایتالیایی
 # Language_ja_JP=Japanese
+Language_ko_KR=کره ای
+# Language_lv_LV=Latvian
 Language_nb_NO=نروژی
 Language_nl_BE=آلمانی نروژی
 Language_nl_NL=آلمانی (هلند)
 Language_pl_PL=پلندی
 Language_pt_BR=پرتغالی (برزیل)
-Language_pt_PT=البرتغالية
-Language_ro_RO=الرومانية
-Language_ru_RU=الروسية
+Language_pt_PT=پرتغالی
+Language_ro_RO=رومانیایی
+Language_ru_RU=روسی
 # Language_ru_UA=Russian (Ukraine)
-Language_tr_TR=التركية
+Language_tr_TR=ترکی
 Language_sl_SI=السلوفينية
-Language_sv_SV=السويدية
-# Language_sv_SE=Swedish
-# Language_vi_VN=Vietnamese
-Language_zh_CN=الصينية
+Language_sv_SV=سوئدی
+Language_sv_SE=سوئدی
+# Language_sk_SK=Slovakian
+Language_vi_VN=ویتنامی
+Language_zh_CN=چینی
 # Language_zh_TW=Chinese (Traditional)
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@ -155,6 +155,7 @@ Valid=صحيح
 Approve=تایید کردن
 ReOpen=دوباره باز کردن
 Upload=بارگذاری(آپلود)
+# ToLink=Link
 Select=انتخاب
 Choose=انتخاب
 ChooseLangage=انتخاب زبا
@ -658,6 +659,8 @@ CreateDraft=إنشاء مشروع
 # toward=toward
 # Access=Access
 # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
+# SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+# OriginFileName=Nom d'origine

 # Week day
 # Monday=Monday
--- a/Show More
+++ b/Show More