diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 5890482d1d5..33d039961ee 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -67,8 +67,8 @@ ContentsVisibleByAll=Sadržaj će biti vidljiv svima
 ContentsVisibleByAllShort=Sadržaj vidljiv svima
 ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima
 CategoriesTree=Stablo kategorija
-DeleteCategory=Izbrisati kategoriju
-ConfirmDeleteCategory=Jeste li sigurni da želite izbrisati ovu kategoriju?
+DeleteCategory=Obriši kategoriju
+ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju?
 RemoveFromCategory=Uklonite vezu sa kategorijom
 RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije?
 NoCategoriesDefined=Nema definisane kategorije
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index 0273600cfda..2bec912ee4d 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -1,88 +1,88 @@
 # Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
-# ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
-# ThirdPartyContact=Third party contact/address
-# StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
-# CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
-# ThirdParty=Third party
-# ThirdParties=Third parties
-# ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
-# ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
-# ReportByQuarter=Report by rate
+ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo.
+ErrorPrefixAlreadyExists=Prefiks %s već postoji. Izaberite neko drugo.
+ErrorSetACountryFirst=Odberite prvo zemlju
+SelectThirdParty=Odaberite subjekt
+DeleteThirdParty=Obrisati subjekta
+ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ove kompanije i podatke vezane za istu?
+DeleteContact=Obrisati kontakt/uslugu
+ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane za isti?
+MenuNewThirdParty=Novi subjekt
+MenuNewCompany=Nova kompanija
+MenuNewCustomer=Novi kupac
+MenuNewProspect=Novi mogući klijent
+MenuNewSupplier=Novi dobavljač
+MenuNewPrivateIndividual=Nova privatna individua
+MenuSocGroup=Grupe
+NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač)
+NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač)
+NewSocGroup=Nova grupa kompanije
+NewPrivateIndividual=Nova privatna individua (mogući klijent, kupac, dobavljač)
+ProspectionArea=Područje za moguće kupce
+SocGroup=Grupa kompanija
+IdThirdParty=ID subjekta
+IdCompany=ID kompanije
+IdContact=ID kontakta
+Contacts=Kontakti/Adrese
+ThirdPartyContacts=Kontakti subjekta
+ThirdPartyContact=Kontakt/Adresa subjekta
+StatusContactValidated=Status kontakta/adrese
+Company=Kompanija
+CompanyName=Ime kompanije
+Companies=Kompanije
+CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
+ThirdPartyName=Ime subjekta
+ThirdParty=Subjekt
+ThirdParties=Subjekti
+ThirdPartyAll=Subjekti (svi)
+ThirdPartyProspects=Mogući klijenti
+ThirdPartyProspectsStats=Mogući klijenti
+ThirdPartyCustomers=Kupci
+ThirdPartyCustomersStats=Kupci
+ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
+ThirdPartySuppliers=Dobavljači
+ThirdPartyType=Tip subjekta
+Company/Fundation=Kompanija/Fondacija
+Individual=Privatna individua
+ToCreateContactWithSameName=Ovo će automatski kreirati fizički kontakt sa istim informacijama
+ParentCompany=Matična kompanija
+Subsidiary=Podružnica
+Subsidiaries=Podružnice
+NoSubsidiary=Nema podružnica
+ReportByCustomers=Izvještaj po kupcima
+ReportByQuarter=Izvještaj po stopama
 # CivilityCode=Civility code
-# RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
-# Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
-# Phone=Phone
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
-# PhoneMobile=Mobile
+RegisteredOffice=Registrovan ured
+Name=Naziv
+Lastname=Prezime
+Firstname=Ime
+PostOrFunction=Položaj/Funkcija
+UserTitle=Titula
+Surname=Prezime/pseudonim
+Address=Adresa
+State=Država/Provincija
+Region=Region
+Country=Država
+CountryCode=Šifra države
+CountryId=ID države
+Phone=Telefon
+Skype=Skajp
+Call=Pozovi
+Chat=Chat
+PhonePro=Službeni telefon
+PhonePerso=Privatni telefon
+PhoneMobile=Mobitel
 # No_Email=Don't send mass e-mailings
-# Fax=Fax
-# Zip=Zip Code
-# Town=City
-# Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
-# CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+Fax=Fax
+Zip=ZIP kod
+Town=Grad
+Web=Web
+Poste= Pozicija
+DefaultLang=Defaultni jezik
+VATIsUsed=Oporeziva osoba
+VATIsNotUsed=Neoporeziva osoba
+CopyAddressFromSoc=Popuni adresu sa adresom subjekta
+NoEmailDefined=Nema definisanog emaila
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -90,12 +90,12 @@
 # LocalTax2IsNotUsedES= IRPF is not used
 # LocalTax1ES=RE
 # LocalTax2ES=IRPF
-# ThirdPartyEMail=%s
-# WrongCustomerCode=Customer code invalid
-# WrongSupplierCode=Supplier code invalid
-# CustomerCodeModel=Customer code model
-# SupplierCodeModel=Supplier code model
-# Gencod=Bar code
+ThirdPartyEMail=%s
+WrongCustomerCode=Nevažeća šifra kupca
+WrongSupplierCode=Nevažeća šifra dobavljača
+CustomerCodeModel=Model šifre kupca
+SupplierCodeModel=Model šifre dobavljača
+Gencod=Barkod
 ##### Professional ID #####
 # ProfId1Short=Prof. id 1
 # ProfId2Short=Prof. id 2
@@ -109,301 +109,301 @@
 # ProfId4=Professional ID 4
 # ProfId5=Professional ID 5
 # ProfId6=Professional ID 6
-# ProfId1AR=Prof Id 1 (CUIT/CUIL)
-# ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
-# ProfId5AR=-
-# ProfId6AR=-
-# ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
-# ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
-# ProfId2BR=IE (Inscricao Estadual)
-# ProfId3BR=IM (Inscricao Municipal)
-# ProfId4BR=CPF
+ProfId1AR=Prof Id 1 (CUIT / CUIL)
+ProfId2AR=Prof Id 2 (Revenu brutes)
+ProfId3AR=-
+ProfId4AR=-
+ProfId5AR=-
+ProfId6AR=-
+ProfId1AU=Prof Id 1 (ABN)
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
+ProfId1BE=Prof Id 1 (Professional number)
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
+ProfId2BR=IE (Inscricao Estadual)
+ProfId3BR=IM (Inscricao Municipal)
+ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
+ProfId1CH=-
+ProfId2CH=-
 # ProfId3CH=Prof Id 1 (Federal number)
 # ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
+ProfId5CH=-
+ProfId6CH=-
 # ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
 # ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
 # ProfId1DE=Prof Id 1 (USt.-IdNr)
 # ProfId2DE=Prof Id 2 (USt.-Nr)
 # ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
+ProfId4DE=-
 # ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
 # ProfId1ES=Prof Id 1 (CIF/NIF)
 # ProfId2ES=Prof Id 2 (Social security number)
 # ProfId3ES=Prof Id 3 (CNAE)
 # ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
+ProfId5ES=-
+ProfId6ES=-
 # ProfId1FR=Prof Id 1 (SIREN)
 # ProfId2FR=Prof Id 2 (SIRET)
 # ProfId3FR=Prof Id 3 (NAF, old APE)
 # ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
-# ProfId1GB=Registration Number
-# ProfId2GB=-
-# ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Registracijski broj
+ProfId2GB=-
+ProfId3GB=SIC
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
 # ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
 # ProfId1IN=Prof Id 1 (TIN)
 # ProfId2IN=Prof Id 2 (PAN)
 # ProfId3IN=Prof Id 3 (SRVC TAX)
 # ProfId4IN=Prof Id 4
 # ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
 # ProfId1MA=Id prof. 1 (R.C.)
 # ProfId2MA=Id prof. 2 (Patente)
 # ProfId3MA=Id prof. 3 (I.F.)
 # ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
+ProfId5MA=-
+ProfId6MA=-
 # ProfId1MX=Prof Id 1 (R.F.C).
 # ProfId2MX=Prof Id 2 (R..P. IMSS)
 # ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
 # ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
+ProfId2NL=-
+ProfId3NL=-
 # ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
+ProfId5NL=-
+ProfId6NL=-
 # ProfId1PT=Prof Id 1 (NIPC)
 # ProfId2PT=Prof Id 2 (Social security number)
 # ProfId3PT=Prof Id 3 (Commercial Record number)
 # ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
+ProfId5PT=-
+ProfId6PT=-
 # ProfId1SN=RC
 # ProfId2SN=NINEA
-# ProfId3SN=-
-# ProfId4SN=-
-# ProfId5SN=-
-# ProfId6SN=-
+ProfId3SN=-
+ProfId4SN=-
+ProfId5SN=-
+ProfId6SN=-
 # ProfId1TN=Prof Id 1 (RC)
 # ProfId2TN=Prof Id 2 (Fiscal matricule)
 # ProfId3TN=Prof Id 3 (Douane code)
 # ProfId4TN=Prof Id 4 (BAN)
-# ProfId5TN=-
-# ProfId6TN=-
+ProfId5TN=-
+ProfId6TN=-
 # ProfId1RU=Prof Id 1 (OGRN)
 # ProfId2RU=Prof Id 2 (INN)
 # ProfId3RU=Prof Id 3 (KPP)
 # ProfId4RU=Prof Id 4 (OKPO)
-# ProfId5RU=-
-# ProfId6RU=-
-# VATIntra=VAT number
-# VATIntraShort=VAT number
-# VATIntraVeryShort=VAT
-# VATIntraSyntaxIsValid=Syntax is valid
-# VATIntraValueIsValid=Value is valid
-# ProspectCustomer=Prospect / Customer
-# Prospect=Prospect
-# CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
-# CustomerRelativeDiscount=Relative customer discount
-# CustomerAbsoluteDiscount=Absolute customer discount
-# CustomerRelativeDiscountShort=Relative discount
-# CustomerAbsoluteDiscountShort=Absolute discount
-# CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
-# CompanyHasNoRelativeDiscount=This customer has no relative discount by default
-# CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for <b>%s</b> %s
+ProfId5RU=-
+ProfId6RU=-
+VATIntra=PDV broj
+VATIntraShort=PDV broj
+VATIntraVeryShort=PDV
+VATIntraSyntaxIsValid=Sintaksa je nevažeća
+VATIntraValueIsValid=Vrijednost je nevažeća
+ProspectCustomer=Mogući klijent / Kupac
+Prospect=Mogući klijent
+CustomerCard=Kartica kupca
+Customer=Kupac
+CustomerDiscount=Popust kupca
+CustomerRelativeDiscount=Relativni popust kupca
+CustomerAbsoluteDiscount=Fiksni popust kupca
+CustomerRelativeDiscountShort=Relativni popust
+CustomerAbsoluteDiscountShort=Fiksni popust
+CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
+CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za <b>%s</b> %s
 # CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
-# CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
-# CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
-# CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
-# DefaultDiscount=Default discount
-# AvailableGlobalDiscounts=Absolute discounts available
-# DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
-# AddContact=Add contact
-# AddContactAddress=Add contact/address
-# EditContact=Edit contact
-# EditContactAddress=Edit contact/address
-# Contact=Contact
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
-# NoContactDefined=No contact defined
-# DefaultContact=Default contact/address
-# AddCompany=Add company
-# AddThirdParty=Add third party
-# DeleteACompany=Delete a company
-# PersonalInformations=Personal data
-# AccountancyCode=Accountancy code
-# CustomerCode=Customer code
-# SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
-# CustomerCodeDesc=Customer code, unique for all customers
-# SupplierCodeDesc=Supplier code, unique for all suppliers
-# RequiredIfCustomer=Required if third party is a customer or prospect
-# RequiredIfSupplier=Required if third party is a supplier
-# ValidityControledByModule=Validity controled by module
-# ThisIsModuleRules=This is rules for this module
-# LastProspect=Last
-# ProspectToContact=Prospect to contact
-# CompanyDeleted=Company "%s" deleted from database.
-# ListOfContacts=List of contacts/addresses
-# ListOfContactsAddresses=List of contacts/adresses
-# ListOfProspectsContacts=List of prospect contacts
-# ListOfCustomersContacts=List of customer contacts
-# ListOfSuppliersContacts=List of supplier contacts
-# ListOfCompanies=List of companies
-# ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
-# ContactForOrders=Order's contact
-# ContactForProposals=Proposal's contact
-# ContactForContracts=Contract's contact
-# ContactForInvoices=Invoice's contact
-# NoContactForAnyOrder=This contact is not a contact for any order
-# NoContactForAnyProposal=This contact is not a contact for any commercial proposal
-# NoContactForAnyContract=This contact is not a contact for any contract
-# NoContactForAnyInvoice=This contact is not a contact for any invoice
-# NewContact=New contact
-# NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
-# Phones=Phones
-# Capital=Capital
-# CapitalOf=Capital of %s
-# EditCompany=Edit company
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
-# VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
+CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika)
+CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe)
+DefaultDiscount=Defaultni popust
+AvailableGlobalDiscounts=Fiksni popust dostupan
+DiscountNone=Ništa
+Supplier=Dobavljač
+CompanyList=Lista kompanije
+AddContact=Dodaj kontakt
+AddContactAddress=Dodaj kontakt/adresu
+EditContact=Uredi kontakt
+EditContactAddress=Uredi kontakt/adresu
+Contact=Kontakt
+ContactsAddresses=Kontakti/Adrese
+NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt
+NoContactDefined=Nijedan kontakt definiran
+DefaultContact=Defaultni kontakt/adresa
+AddCompany=Dodaj kompaniju
+AddThirdParty=Dodaj subjekta
+DeleteACompany=Obrisati kompaniju
+PersonalInformations=Osobni podaci
+AccountancyCode=Šifra računovodstva
+CustomerCode=Šifra kupca
+SupplierCode=Šifra dobavljača
+CustomerAccount=Račun kupca
+SupplierAccount=Račun dobavljača
+CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
+SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače
+RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
+RequiredIfSupplier=Potrebno ako je subjekt dobavljač
+ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
+ThisIsModuleRules=Ovo us pravila za ovaj modul
+LastProspect=Zadnji
+ProspectToContact=Mogući klijent za kontaktirati
+CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
+ListOfContacts=Lista kontakta/adresa
+ListOfContactsAddresses=Lista kontakta/adresa
+ListOfProspectsContacts=Lista kontakata mogućeg klijenta
+ListOfCustomersContacts=Lista kontakata kupca
+ListOfSuppliersContacts=Lista kontakata dobavljača
+ListOfCompanies=Lista kompanija
+ListOfThirdParties=Lista subjekata
+ShowCompany=Prikaži kompaniju
+ShowContact=Prikaži kontakt
+ContactsAllShort=Svi (bez filtera)
+ContactType=Tip kontakta
+ContactForOrders=Kontakt narudžbe
+ContactForProposals=Kontakt prijedloga
+ContactForContracts=Kontakt ugovora
+ContactForInvoices=Kontakt fakture
+NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu
+NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog
+NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
+NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
+NewContact=Novi kontakt
+NewContactAddress=Novi kontakt/adresa
+LastContacts=Zadnji kontakti
+MyContacts=Moji kontakti
+Phones=Telefoni
+Capital=Kapital
+CapitalOf=Kapital od %s
+EditCompany=Uredi kompaniju
+EditDeliveryAddress=Uredi adresu za dostavu
+ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač
+VATIntraCheck=Provjeri
+VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 # VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
-# ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-# NorProspectNorCustomer=Nor prospect, nor customer
-# JuridicalStatus=Juridical status
-# Staff=Staff
-# ProspectLevelShort=Potential
-# ProspectLevel=Prospect potential
-# ContactPrivate=Private
-# ContactPublic=Shared
-# ContactVisibility=Visibility
-# OthersNotLinkedToThirdParty=Others, not linked to a third party
-# ProspectStatus=Prospect status
-# PL_NONE=None
-# PL_UNKNOWN=Unknown
-# PL_LOW=Low
-# PL_MEDIUM=Medium
-# PL_HIGH=High
-# TE_UNKNOWN=-
-# TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
-# TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
-# StatusProspect-1=Do not contact
-# StatusProspect0=Never contacted
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
-# ChangeContactInProcess=Change status to 'Contact in process'
-# ChangeContactDone=Change status to 'Contact done'
-# ProspectsByStatus=Prospects by status
-# BillingContact=Billing contact
-# NbOfAttachedFiles=Number of attached files
-# AttachANewFile=Attach a new file
+ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
+NorProspectNorCustomer=Niti mogući klijent, niti kupac
+JuridicalStatus=Pravni status
+Staff=Osoblje
+ProspectLevelShort=Potencijal
+ProspectLevel=Potencijal mogućeg klijenta
+ContactPrivate=Privatno
+ContactPublic=Zajedničko
+ContactVisibility=Vidljivost
+OthersNotLinkedToThirdParty=Drugo, koje nije povezano sa subjektom
+ProspectStatus=Status mogućeg klijenta
+PL_NONE=Nema potencijala
+PL_UNKNOWN=Nepoznat potencijal
+PL_LOW=Nizak potencijal
+PL_MEDIUM=Srednji potencijal
+PL_HIGH=Veliki potencijal
+TE_UNKNOWN=-
+TE_STARTUP=Nova kompanija
+TE_GROUP=Velika kompanija
+TE_MEDIUM=Srednja kompanija
+TE_ADMIN=Državna kompanija
+TE_SMALL=Mala kompanija
+TE_RETAIL=Maloprodaja
+TE_WHOLE=Veleprodaja
+TE_PRIVATE=Privatna individua
+TE_OTHER=Ostalo
+StatusProspect-1=Ne kontaktirati
+StatusProspect0=Nikada kontaktirano
+StatusProspect1=Kontaktirati
+StatusProspect2=Kontaktiranje u toku
+StatusProspect3=Kontaktirano
+ChangeDoNotContact=Promijeni status u 'Ne kontaktirati'
+ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano'
+ChangeToContact=Promjeni status na 'Kontaktirati'
+ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku'
+ChangeContactDone=Promjeni status na 'Kontaktirano'
+ProspectsByStatus=Mogući klijenti po statusu
+BillingContact=Kontakt za naplatu
+NbOfAttachedFiles=Broj vezanih fajlova
+AttachANewFile=Prikači novi fajl
 # NoRIB=No BAN defined
-# NoParentCompany=None
-# ExportImport=Import-Export
-# ExportCardToFormat=Export card to format
-# ContactNotLinkedToCompany=Contact not linked to any third party
-# DolibarrLogin=Dolibarr login
-# NoDolibarrAccess=No Dolibarr access
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ExportDataset_company_2=Contacts and properties
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-# ImportDataset_company_3=Bank details
-# PriceLevel=Price level
-# DeliveriesAddress=Delivery addresses
-# DeliveryAddress=Delivery address
-# DeliveryAddressLabel=Delivery address label
-# DeleteDeliveryAddress=Delete a delivery address
-# ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address?
-# NewDeliveryAddress=New delivery address
-# AddDeliveryAddress=Add address
-# AddAddress=Add address
-# NoOtherDeliveryAddress=No alternative delivery address defined
-# SupplierCategory=Supplier category
-# JuridicalStatus200=Independant
-# DeleteFile=Delete file
-# ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
-# SelectCountry=Select a country
-# SelectCompany=Select a third party
-# Organization=Organization
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
-# YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
-# ListSuppliersShort=List of suppliers
-# ListProspectsShort=List of prospects
-# ListCustomersShort=List of customers
-# ThirdPartiesArea=Third parties area
-# LastModifiedThirdParties=Last %s modified third parties
-# UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
-# ActivityStateFilter=Activity status
-# ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+NoParentCompany=Bez
+ExportImport=Uvoz-Izvoz
+ExportCardToFormat=Izvod podataka u formatu
+ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=Nema Dolibarr pristupa
+ExportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
+ExportDataset_company_2=Kontakti i osobine
+ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i svojstva
+ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi
+ImportDataset_company_3=Detalji banke
+PriceLevel=Visina cijene
+DeliveriesAddress=Adrese za dostavu
+DeliveryAddress=Adresa za dostavu
+DeliveryAddressLabel=Oznaka za adresu za dostavu
+DeleteDeliveryAddress=Obrisani adresu za dostavu
+ConfirmDeleteDeliveryAddress=Jeste li sigurni da želite obrisati ovu adresu za dostavu?
+NewDeliveryAddress=Nova adresa za dostavu
+AddDeliveryAddress=Dodaj adresu
+AddAddress=Dodaj adresu
+NoOtherDeliveryAddress=Nema definisane alternativne adrese za dostavu
+SupplierCategory=Kategorija dobavljača
+JuridicalStatus200=Nezavisno
+DeleteFile=Obriši fajl
+ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
+AllocateCommercial=Dodijeljeno predstavniku prodaje
+SelectCountry=Odaberi državu
+SelectCompany=Odaberi subjekta
+Organization=Organizacija
+AutomaticallyGenerated=Automatski generisano
+FiscalYearInformation=Informacije o fiskalnoj godini
+FiscalMonthStart=Početni mjesec fiskalne godine
+YouMustCreateContactFirst=Morate prvo kreirati emailove kontakata za subjekte da bi mogli dodati email notifikacije
+ListSuppliersShort=Lista dobavljača
+ListProspectsShort=Lista mogućih klijenata
+ListCustomersShort=Lista kupaca
+ThirdPartiesArea=Područje za subjekte
+LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
+UniqueThirdParties=Ukupno unikatnih subjekata
+InActivity=Otvori
+ActivityCeased=Zatvoreno
+ActivityStateFilter=Status aktivnosti
+ProductsIntoElements=Lista informacija o proizvodu
+CurrentOutstandingBill=Trenutni neplaćeni račun
+OutstandingBill=Max. za neplaćeni račun
+OutstandingBillReached=Dostugnut je max. za neplaćeni račun
 # 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.
+MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
 # Leopard
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index 6f458805058..359e333d510 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - compta
-# Accountancy=Accountancy
-# AccountancyCard=Accountancy card
-# Treasury=Treasury
-# MenuFinancial=Financial
+Accountancy=Računovodstvo
+AccountancyCard=Kartica računovodstva
+Treasury=Blagajna
+MenuFinancial=Finansijski
 # TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-# OptionMode=Option for accountancy
-# OptionModeTrue=Option Incomes-Expenses
-# OptionModeVirtual=Option Claims-Debts
+OptionMode=Opcija za računovodstvo
+OptionModeTrue=Opcija Prihodi-Rashodi
+OptionModeVirtual=Opcija Potraživanja-Zaduženost
 # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
 # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
 # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
-# Param=Setup
-# RemainingAmountPayment=Amount payment remaining :
-# AmountToBeCharged=Total amount to pay :
-# AccountsGeneral=Accounts
-# Account=Account
-# Accounts=Accounts
+Param=Postavke
+RemainingAmountPayment=Iznos preostale uplate :
+AmountToBeCharged=Ukupan iznos za plaćanje:
+AccountsGeneral=Računi
+Account=Račun
+Accounts=Računi
 # Accountparent=Account parent
 # Accountsparent=Accounts parent
 # BillsForSuppliers=Bills for suppliers
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index 1be23d72ca3..1dfc1847e9f 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -2,17 +2,17 @@
 #
 # About page
 #
-# About = About
-# CronAbout = About Cron
-# CronAboutPage = Cron about page
+About = O programu
+CronAbout = O Cron-u
+CronAboutPage = Stranica o Cron-u
 
 #
 # Right
 #
-# Permission23101 = Read Scheduled task
-# Permission23102 = Create/update Scheduled task
-# Permission23103 = Delete Scheduled task
-# Permission23104 = Execute Scheduled task
+Permission23101 = Pročitaj redovne zadatke
+Permission23102 = Kreiraj/Ažuriraj redovni zadatak
+Permission23103 = Obriši redovan zadatak
+Permission23104 = Izvrši redovan zadatak
 
 #
 # Admin
@@ -20,7 +20,7 @@
 # CronSetup= Scheduled job management setup
 # URLToLaunchCronJobs=URL to check and launch cron jobs if required
 # OrToLaunchASpecificJob=Or to check and launch a specific job
-# KeyForCronAccess=Security key for URL to launch cron jobs
+KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova
 # FileToLaunchCronJobs=Command line to launch cron jobs
 # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes
 # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes
@@ -30,85 +30,85 @@
 # Menu
 #
 # CronJobs=Scheduled jobs
-# CronListActive= List of active jobs
-# CronListInactive= List of disabled jobs
-# CronListActive= List of active jobs
+CronListActive= Lista aktivnih poslova
+CronListInactive= Lista onemogućenih poslova
+CronListActive= Lista aktivnih poslova
 
 
 #
 # Page list
 #
-# CronDateLastRun=Last run
-# CronLastOutput=Last run output
-# CronLastResult=Last result code
-# CronListOfCronJobs=List of scheduled jobs
-# CronCommand=Command
+CronDateLastRun=Zadnje pokretanje
+CronLastOutput=Izvještaj o zadnjem pokretanju
+CronLastResult=Šifra rezultat zadnjeg pokretanja
+CronListOfCronJobs=Lista redovnih poslova
+CronCommand=Komanda
 # CronList=Jobs list
-# CronDelete= Delete cron jobs
+CronDelete= Obriši kron posao
 # CronConfirmDelete= Are you sure you want to delete this cron job ?
 # CronExecute=Launch job
-# CronConfirmExecute= Are you sure to execute this job now
-# CronInfo= Jobs allow to execute task that have been planned
+CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada
+CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani
 # CronWaitingJobs=Wainting jobs
 # CronTask=Job
-# CronNone= None
-# CronDtStart=Start date
+CronNone= Ništa
+CronDtStart=Datum početka
 # CronDtEnd=End date
-# CronDtNextLaunch=Next execution
-# CronDtLastLaunch=Last execution
-# CronFrequency=Frequancy
+CronDtNextLaunch=Sljedeće izvršenje
+CronDtLastLaunch=Zadnje izvršenje
+CronFrequency=Frekvencija
 # CronClass=Classe
-# CronMethod=Method
-# CronModule=Module
-# CronAction=Action
-# CronStatus=Status
+CronMethod=Metoda
+CronModule=Modul
+CronAction=Akcija
+CronStatus=Status
 # CronStatusActive=Enabled
 # CronStatusInactive=Disabled
-# CronNoJobs=No jobs registered
-# CronPriority=Priority
-# CronLabel=Description
-# CronNbRun=Nb. launch
+CronNoJobs=Nema registrovanih poslova
+CronPriority=Prioritet
+CronLabel=Opis
+CronNbRun=Broj pokretanja
 # CronEach=Every
 # JobFinished=Job launched and finished
 
 #
 #Page card
 #
-# CronAdd= Add jobs
-# CronHourStart= Start Hour and date of task
-# CronEvery= And execute task each
-# CronObject= Instance/Object to create
-# CronArgs=Parameters
+CronAdd= Dodaj posao
+CronHourStart= Vrijeme početka i datum zadatka
+CronEvery= I izvrši zadatak vaki
+CronObject= Instanca/Objekat za kreirati
+CronArgs=PArametri
 # CronSaveSucess=Save succesfully
-# CronNote=Comment
-# CronFieldMandatory=Fields %s is mandatory
-# CronErrEndDateStartDt=End date cannot be before start date
+CronNote=Komentar
+CronFieldMandatory=Polja %s su obavezna
+CronErrEndDateStartDt=Datum završetka ne može biti prije datuma početka
 # CronStatusActiveBtn=Enable
 # CronStatusInactiveBtn=Disable
 # CronTaskInactive=This job is disabled
-# CronDtLastResult=Last result date
-# CronId=Id
+CronDtLastResult=Datum zadnjeg rezultata
+CronId=ID
 # CronClassFile=Classes (filename.class.php)
 # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
 # CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
 # CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
 # CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
 # CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-# CronCommandHelp=The system command line to execute.
+CronCommandHelp=Sistemska komanda za izvršenje
 
 #
 # Info
 #
-# CronInfoPage=Information
+CronInfoPage=Inromacije
 
 
 #
 # Common
 #
-# CronType=Task type
+CronType=Tip zadatka
 # CronType_method=Call method of a Dolibarr Class
-# CronType_command=Shell command
-# CronMenu=Cron
-# CronCannotLoadClass=Cannot load class %s or object %s
+CronType_command=Shell komanda
+CronMenu=Cron
+CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s
 
 # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index 87b76940c13..077619fe964 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -1,25 +1,25 @@
 # Dolibarr language file - Source file is en_US - deliveries
-# Delivery=Delivery
-# Deliveries=Deliveries
-# DeliveryCard=Delivery card
-# DeliveryOrder=Delivery order
-# DeliveryOrders=Delivery orders
-# DeliveryDate=Delivery date
-# DeliveryDateShort=Deliv. date
-# CreateDeliveryOrder=Generate delivery order
-# QtyDelivered=Qty delivered
-# SetDeliveryDate=Set shipping date
-# ValidateDeliveryReceipt=Validate delivery receipt
-# ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ?
-# DeleteDeliveryReceipt=Delete delivery receipt
-# DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
-# DeliveryMethod=Delivery method
-# TrackingNumber=Tracking number
-# DeliveryNotValidated=Delivery not validated
+Delivery=Dostava
+Deliveries=Dostave
+DeliveryCard=Kartica dostave
+DeliveryOrder=Narudžba dostave
+DeliveryOrders=Narudžbe dostave
+DeliveryDate=Datum dostave
+DeliveryDateShort=Datum dostave
+CreateDeliveryOrder=Generiši narudžbu dostave
+QtyDelivered=Kol. dostavljena
+SetDeliveryDate=Postavi datum otpremanja
+ValidateDeliveryReceipt=Potvrdi dostavnicu
+ValidateDeliveryReceiptConfirm=Jeste li sigurni da želite potvrditi ovu dostavnicu?
+DeleteDeliveryReceipt=Obriši dostavnicu
+DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu <b>%s</b> ?
+DeliveryMethod=Način dostave
+TrackingNumber=Broj za praćenje
+DeliveryNotValidated=Dostava nije potvrđena
 # merou PDF model
-# NameAndSignature=Name and Signature :
-# ToAndDate=To___________________________________ on ____/_____/__________
-# GoodStatusDeclaration=Have received the goods above in good condition,
-# Deliverer=Deliverer :
-# Sender=Sender
-# Recipient=Recipient
+NameAndSignature=Ime i potpis:
+ToAndDate=Za ___________________________________ na ____/____/__________
+GoodStatusDeclaration=Primio sam robu navedenu gore u dobrom stanju.
+Deliverer=Dostavljač:
+Sender=Pošiljalac
+Recipient=Primalac
diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang
index a662b0f7573..5b710b3a768 100644
--- a/htdocs/langs/bs_BA/dict.lang
+++ b/htdocs/langs/bs_BA/dict.lang
@@ -1,329 +1,329 @@
 # Dolibarr language file - Source file is en_US - dict
-# CountryFR=France
-# CountryBE=Belgium
-# CountryIT=Italy
-# CountryES=Spain
-# CountryDE=Germany
-# CountryCH=Switzerland
-# CountryGB=Great Britain
-# CountryUK=United Kingdom
-# CountryIE=Ireland
-# CountryCN=China
-# CountryTN=Tunisia
-# CountryUS=United States
-# CountryMA=Morocco
-# CountryDZ=Algeria
-# CountryCA=Canada
-# CountryTG=Togo
-# CountryGA=Gabon
-# CountryNL=Netherlands
-# CountryHU=Hungary
-# CountryRU=Russia
-# CountrySE=Sweden
-# CountryCI=Ivoiry Coast
-# CountrySN=Senegal
-# CountryAR=Argentina
-# CountryCM=Cameroon
-# CountryPT=Portugal
-# CountrySA=Saudi Arabia
-# CountryMC=Monaco
-# CountryAU=Australia
-# CountrySG=Singapore
-# CountryAF=Afghanistan
-# CountryAX=Åland Islands
-# CountryAL=Albania
-# CountryAS=American Samoa
-# CountryAD=Andorra
-# CountryAO=Angola
-# CountryAI=Anguilla
-# CountryAQ=Antarctica
-# CountryAG=Antigua and Barbuda
-# CountryAM=Armenia
-# CountryAW=Aruba
-# CountryAT=Austria
-# CountryAZ=Azerbaijan
-# CountryBS=Bahamas
-# CountryBH=Bahrain
-# CountryBD=Bangladesh
-# CountryBB=Barbados
-# CountryBY=Belarus
-# CountryBZ=Belize
-# CountryBJ=Benin
-# CountryBM=Bermuda
-# CountryBT=Bhutan
-# CountryBO=Bolivia
-# CountryBA=Bosnia and Herzegovina
-# CountryBW=Botswana
-# CountryBV=Bouvet Island
-# CountryBR=Brazil
-# CountryIO=British Indian Ocean Territory
-# CountryBN=Brunei Darussalam
-# CountryBG=Bulgaria
-# CountryBF=Burkina Faso
-# CountryBI=Burundi
-# CountryKH=Cambodia
-# CountryCV=Cape Verde
-# CountryKY=Cayman Islands
-# CountryCF=Central African Republic
-# CountryTD=Chad
-# CountryCL=Chile
-# CountryCX=Christmas Island
-# CountryCC=Cocos (Keeling) Islands
-# CountryCO=Colombia
-# CountryKM=Comoros
-# CountryCG=Congo
-# CountryCD=Congo, The Democratic Republic of the
-# CountryCK=Cook Islands
-# CountryCR=Costa Rica
-# CountryHR=Croatia
-# CountryCU=Cuba
-# CountryCY=Cyprus
-# CountryCZ=Czech Republic
-# CountryDK=Denmark
-# CountryDJ=Djibouti
-# CountryDM=Dominica
-# CountryDO=Dominican Republic
-# CountryEC=Ecuador
-# CountryEG=Egypt
-# CountrySV=El Salvador
-# CountryGQ=Equatorial Guinea
-# CountryER=Eritrea
-# CountryEE=Estonia
-# CountryET=Ethiopia
-# CountryFK=Falkland Islands
-# CountryFO=Faroe Islands
-# CountryFJ=Fiji Islands
-# CountryFI=Finland
-# CountryGF=French Guiana
-# CountryPF=French Polynesia
-# CountryTF=French Southern Territories
-# CountryGM=Gambia
-# CountryGE=Georgia
-# CountryGH=Ghana
-# CountryGI=Gibraltar
-# CountryGR=Greece
-# CountryGL=Greenland
-# CountryGD=Grenada
-# CountryGP=Guadeloupe
-# CountryGU=Guam
-# CountryGT=Guatemala
-# CountryGN=Guinea
-# CountryGW=Guinea-Bissau
-# CountryGY=Guyana
-# CountryHT=Haïti
-# CountryHM=Heard Island and McDonald
-# CountryVA=Holy See (Vatican City State)
-# CountryHN=Honduras
-# CountryHK=Hong Kong
-# CountryIS=Icelande
-# CountryIN=India
-# CountryID=Indonesia
-# CountryIR=Iran
-# CountryIQ=Iraq
-# CountryIL=Israel
-# CountryJM=Jamaica
-# CountryJP=Japan
-# CountryJO=Jordan
-# CountryKZ=Kazakhstan
-# CountryKE=Kenya
-# CountryKI=Kiribati
-# CountryKP=North Korea
-# CountryKR=South Korea
-# CountryKW=Kuwait
-# CountryKG=Kyrghyztan
-# CountryLA=Lao
-# CountryLV=Latvia
-# CountryLB=Lebanon
-# CountryLS=Lesotho
-# CountryLR=Liberia
-# CountryLY=Libyan
-# CountryLI=Liechtenstein
-# CountryLT=Lituania
-# CountryLU=Luxembourg
-# CountryMO=Macao
-# CountryMK=Macedonia, the former Yugoslav of
-# CountryMG=Madagascar
-# CountryMW=Malawi
-# CountryMY=Malaysia
-# CountryMV=Maldives
-# CountryML=Mali
-# CountryMT=Malta
-# CountryMH=Marshall Islands
-# CountryMQ=Martinique
-# CountryMR=Mauritania
-# CountryMU=Mauritius
-# CountryYT=Mayotte
-# CountryMX=Mexico
-# CountryFM=Micronesia
-# CountryMD=Moldova
-# CountryMN=Mongolia
-# CountryMS=Monserrat
-# CountryMZ=Mozambique
-# CountryMM=Birmania (Myanmar)
-# CountryNA=Namibia
-# CountryNR=Nauru
-# CountryNP=Nepal
-# CountryAN=Netherlands Antilles
-# CountryNC=New Caledonia
-# CountryNZ=New Zealand
-# CountryNI=Nicaragua
-# CountryNE=Niger
-# CountryNG=Nigeria
-# CountryNU=Niue
-# CountryNF=Norfolk Island
-# CountryMP=Northern Mariana Islands
-# CountryNO=Norway
-# CountryOM=Oman
-# CountryPK=Pakistan
-# CountryPW=Palau
-# CountryPS=Palestinian Territory, Occupied
-# CountryPA=Panama
-# CountryPG=Papua New Guinea
-# CountryPY=Paraguay
-# CountryPE=Peru
-# CountryPH=Philippines
-# CountryPN=Pitcairn Islands
-# CountryPL=Poland
-# CountryPR=Puerto Rico
-# CountryQA=Qatar
-# CountryRE=Reunion
-# CountryRO=Romania
-# CountryRW=Rwanda
-# CountrySH=Saint Helena
-# CountryKN=Saint Kitts and Nevis
-# CountryLC=Saint Lucia
-# CountryPM=Saint Pierre and Miquelon
-# CountryVC=Saint Vincent and Grenadines
-# CountryWS=Samoa
-# CountrySM=San Marino
-# CountryST=Sao Tome and Principe
-# CountryRS=Serbia
-# CountrySC=Seychelles
-# CountrySL=Sierra Leone
-# CountrySK=Slovakia
-# CountrySI=Slovenia
-# CountrySB=Solomon Islands
-# CountrySO=Somalia
-# CountryZA=South Africa
-# CountryGS=South Georgia and the South Sandwich Islands
-# CountryLK=Sri Lanka
-# CountrySD=Sudan
-# CountrySR=Suriname
-# CountrySJ=Svalbard and Jan Mayen
-# CountrySZ=Swaziland
-# CountrySY=Syrian
-# CountryTW=Taiwan
-# CountryTJ=Tajikistan
-# CountryTZ=Tanzania
-# CountryTH=Thailand
-# CountryTL=Timor-Leste
-# CountryTK=Tokelau
-# CountryTO=Tonga
-# CountryTT=Trinidad and Tobago
-# CountryTR=Turkey
-# CountryTM=Turkmenistan
-# CountryTC=Turks and Cailos Islands
-# CountryTV=Tuvalu
-# CountryUG=Uganda
-# CountryUA=Ukraine
-# CountryAE=United Arab Emirates
-# CountryUM=United States Minor Outlying Islands
-# CountryUY=Uruguay
-# CountryUZ=Uzbekistan
-# CountryVU=Vanuatu
-# CountryVE=Venezuela
-# CountryVN=Viet Nam
-# CountryVG=Virgin Islands, British
-# CountryVI=Virgin Islands, U.S.
-# CountryWF=Wallis and Futuna
-# CountryEH=Western Sahara
-# CountryYE=Yemen
-# CountryZM=Zambia
-# CountryZW=Zimbabwe
-# CountryGG=Guernsey
-# CountryIM=Isle of Man
-# CountryJE=Jersey
-# CountryME=Montenegro
-# CountryBL=Saint Barthelemy
-# CountryMF=Saint Martin
+CountryFR=Francuska
+CountryBE=Belgija
+CountryIT=Italija
+CountryES=Španija
+CountryDE=Njemačka
+CountryCH=Švicarska
+CountryGB=Velika Britanija
+CountryUK=Ujedinjeno Kraljevstvo
+CountryIE=Irska
+CountryCN=Kina
+CountryTN=Tunis
+CountryUS=Sjedinjene Države
+CountryMA=Maroko
+CountryDZ=Alžir
+CountryCA=Kanada
+CountryTG=Togo
+CountryGA=Gabon
+CountryNL=Holandija
+CountryHU=Mađarska
+CountryRU=Rusija
+CountrySE=Švedska
+CountryCI=Obala Slonovače
+CountrySN=Senegal
+CountryAR=Argentina
+CountryCM=Kamerun
+CountryPT=Portugal
+CountrySA=Saudijska Arabija
+CountryMC=Monako
+CountryAU=Australija
+CountrySG=Singapur
+CountryAF=Avganistan
+CountryAX=Alandi
+CountryAL=Albanija
+CountryAS=Američka Samoa
+CountryAD=Andora
+CountryAO=Angola
+CountryAI=Anguilla
+CountryAQ=Antarktika
+CountryAG=Antigva i Barbuda
+CountryAM=Armenija
+CountryAW=Aruba
+CountryAT=Austrija
+CountryAZ=Azerbejdžan
+CountryBS=Bahami
+CountryBH=Bahrein
+CountryBD=Bangladeš
+CountryBB=Barbados
+CountryBY=Bjelorusija
+CountryBZ=Belize
+CountryBJ=Benin
+CountryBM=Bermuda
+CountryBT=Butan
+CountryBO=Bolivija
+CountryBA=Bosna i Hercegovina
+CountryBW=Bocvana
+CountryBV=Bouvet Otok
+CountryBR=Brazil
+CountryIO=Britanska Indijsko Okeanska Teritorija
+CountryBN=Brunei
+CountryBG=Bugarska
+CountryBF=Burkina Faso
+CountryBI=Burundi
+CountryKH=Kambodža
+CountryCV=Cape Verde
+CountryKY=Kajmanski otoci
+CountryCF=Srednjoafrička Republika
+CountryTD=Čad
+CountryCL=Čile
+CountryCX=Božićni otok
+CountryCC=Cocos (Keeling)
+CountryCO=Kolumbija
+CountryKM=Komori
+CountryCG=Kongo
+CountryCD=Kongo, Demokratska Republika
+CountryCK=Cook Islands
+CountryCR=Kostarika
+CountryHR=Hrvatska
+CountryCU=Kuba
+CountryCY=Kipar
+CountryCZ=Češka
+CountryDK=Danska
+CountryDJ=Džibuti
+CountryDM=Dominika
+CountryDO=Dominikanska Republika
+CountryEC=Ekvador
+CountryEG=Egipat
+CountrySV=El Salvador
+CountryGQ=Ekvatorska Gvineja
+CountryER=Eritreja
+CountryEE=Estonija
+CountryET=Etiopija
+CountryFK=Falklandski Otoci
+CountryFO=Farski Otoci
+CountryFJ=Fiji Islands
+CountryFI=Finska
+CountryGF=Francuska Gvajana
+CountryPF=Francuska Polinezija
+CountryTF=Francuski južni teritoriji
+CountryGM=Gambija
+CountryGE=Gruzija
+CountryGH=Gana
+CountryGI=Gibraltar
+CountryGR=Grčka
+CountryGL=Grenland
+CountryGD=Grenada
+CountryGP=Guadeloupe
+CountryGU=Guam
+CountryGT=Gvatemala
+CountryGN=Gvineja
+CountryGW=Gvineja Bisau
+CountryGY=Gvajana
+CountryHT=Haiti
+CountryHM=Čuo Island i McDonald
+CountryVA=Sveta Stolica (Vatikan State)
+CountryHN=Honduras
+CountryHK=Hongkong
+CountryIS=Island
+CountryIN=Indija
+CountryID=Indonezija
+CountryIR=Iran
+CountryIQ=Irak
+CountryIL=Izrael
+CountryJM=Jamajka
+CountryJP=Japan
+CountryJO=Jordan
+CountryKZ=Kazahstan
+CountryKE=Kenija
+CountryKI=Kiribati
+CountryKP=Severna Koreja
+CountryKR=Južna Koreja
+CountryKW=Kuvajt
+CountryKG=Kyrghyztan
+CountryLA=Lao
+CountryLV=Letonija
+CountryLB=Liban
+CountryLS=Lesoto
+CountryLR=Liberija
+CountryLY=Libijski
+CountryLI=Lihtenštajn
+CountryLT=Litva
+CountryLU=Luksemburg
+CountryMO=Makao
+CountryMK=Makedonije, bivše Jugoslavija od
+CountryMG=Madagaskar
+CountryMW=Malavi
+CountryMY=Malezija
+CountryMV=Maldivi
+CountryML=Mali
+CountryMT=Malta
+CountryMH=Maršalovi otoci
+CountryMQ=Martinique
+CountryMR=Mauritanija
+CountryMU=Mauricijus
+CountryYT=Mayotte
+CountryMX=Meksiko
+CountryFM=Mikronezija
+CountryMD=Moldavija
+CountryMN=Mongolija
+CountryMS=Monserrat
+CountryMZ=Mozambik
+CountryMM=Birma (Myanmar)
+CountryNA=Namibija
+CountryNR=Nauru
+CountryNP=Nepal
+CountryAN=Holandski Antili
+CountryNC=Nova Kaledonija
+CountryNZ=Novi Zeland
+CountryNI=Nikaragva
+CountryNE=Niger
+CountryNG=Nigerija
+CountryNU=Niue
+CountryNF=Norfolk otok
+CountryMP=Sjeverni Marijanski otoci
+CountryNO=Norveška
+CountryOM=Oman
+CountryPK=Pakistan
+CountryPW=Palau
+CountryPS=Palestinska teritorija, Zauzeto
+CountryPA=Panama
+CountryPG=Papua Nova Gvineja
+CountryPY=Paragvaj
+CountryPE=Peru
+CountryPH=Filipini
+CountryPN=Pitcairn Islands
+CountryPL=Poljska
+CountryPR=Portoriko
+CountryQA=Katar
+CountryRE=Ponovno sjedinjenje
+CountryRO=Rumunija
+CountryRW=Ruanda
+CountrySH=Sveta Helena
+CountryKN=Sveti Kristofor i Nevis
+CountryLC=Saint Lucia
+CountryPM=Saint Pierre i Miquelon
+CountryVC=Sveti Vincent i Grenadini
+CountryWS=Samoa
+CountrySM=San Marino
+CountryST=Sao Tome i Principe
+CountryRS=Srbija
+CountrySC=Sejšeli
+CountrySL=Sierra Leone
+CountrySK=Slovačka
+CountrySI=Slovenija
+CountrySB=Solomonski otoci
+CountrySO=Somalija
+CountryZA=Južna Afrika
+CountryGS=Južna Džordžija i Otoci Južni Sendvič
+CountryLK=Šri Lanka
+CountrySD=Sudan
+CountrySR=Surinam
+CountrySJ=Svalbard i Jan Mayen
+CountrySZ=Svazi
+CountrySY=Sirijski
+CountryTW=Tajvan
+CountryTJ=Tadžikistan
+CountryTZ=Tanzanija
+CountryTH=Tajland
+CountryTL=Istočni Timor
+CountryTK=Tokelau
+CountryTO=Tonga
+CountryTT=Trinidad i Tobago
+CountryTR=Turska
+CountryTM=Turkmenistan
+CountryTC=Turci i Cailos Islands
+CountryTV=Tuvalu
+CountryUG=Uganda
+CountryUA=Ukrajina
+CountryAE=Ujedinjeni Arapski Emirati
+CountryUM=Sjedinjene Države manji zabačeni otoci
+CountryUY=Urugvaj
+CountryUZ=Uzbekistan
+CountryVU=Vanuatu
+CountryVE=Venezuela
+CountryVN=Vijetnam
+CountryVG=Britanski Djevičanski otoci
+CountryVI=Djevičanski otoci, US
+CountryWF=Wallis i Futuna
+CountryEH=Zapadna Sahara
+CountryYE=Jemen
+CountryZM=Zambija
+CountryZW=Zimbabve
+CountryGG=Guernsey
+CountryIM=Mana ostrvo
+CountryJE=Jersey
+CountryME=Crna Gora
+CountryBL=Saint Barthelemy
+CountryMF=Saint Martin
 
 ##### Civilities #####
-# CivilityMME=Mrs.
-# CivilityMR=Mr.
-# CivilityMLE=Ms.
-# CivilityMTRE=Master
-# CivilityDR=Doctor
+CivilityMME=Gospođa
+CivilityMR=Gospodin
+CivilityMLE=Gospođica
+CivilityMTRE=Master
+CivilityDR=Doktor
 
 ##### Currencies #####
-# Currencyeuros=Euros
-# CurrencyAUD=AU Dollars
-# CurrencySingAUD=AU Dollar
-# CurrencyCAD=CAN Dollars
-# CurrencySingCAD=CAN Dollar
-# CurrencyCHF=Swiss Francs
-# CurrencySingCHF=Swiss Franc
-# CurrencyEUR=Euros
-# CurrencySingEUR=Euro
-# CurrencyFRF=French Francs
-# CurrencySingFRF=French Franc
-# CurrencyGBP=GB Pounds
-# CurrencySingGBP=GB Pound
-# CurrencyINR=Indian rupees
-# CurrencySingINR=Indian rupee
-# CurrencyMAD=Dirham
-# CurrencySingMAD=Dirham
-# CurrencyMGA=Ariary
-# CurrencySingMGA=Ariary
-# CurrencyMUR=Mauritius rupees
-# CurrencySingMUR=Mauritius rupee
-# CurrencyNOK=Norwegian krones
-# CurrencySingNOK=Norwegian krone
-# CurrencyTND=Tunisian dinars
-# CurrencySingTND=Tunisian dinar
-# CurrencyUSD=US Dollars
-# CurrencySingUSD=US Dollar
-# CurrencyUAH=Hryvnia
-# CurrencySingUAH=Hryvnia
-# CurrencyXAF=CFA Francs BEAC
-# CurrencySingXAF=CFA Franc BEAC
-# CurrencyXOF=CFA Francs BCEAO
-# CurrencySingXOF=CFA Franc BCEAO
-# CurrencyXPF=CFP Francs
-# CurrencySingXPF=CFP Franc
+Currencyeuros=EUR
+CurrencyAUD=Australski dolari
+CurrencySingAUD=Australaski dolar
+CurrencyCAD=Kanadski dolari
+CurrencySingCAD=Kanadski dolar
+CurrencyCHF=Švicarski franci
+CurrencySingCHF=Švicarski franak
+CurrencyEUR=EUR
+CurrencySingEUR=EUR
+CurrencyFRF=Francuski franci
+CurrencySingFRF=Francuski franak
+CurrencyGBP=Engleske funte
+CurrencySingGBP=Engleska funta
+CurrencyINR=Indijske rupije
+CurrencySingINR=Indijska rupija
+CurrencyMAD=Dirham
+CurrencySingMAD=Dirham
+CurrencyMGA=Ariary
+CurrencySingMGA=Ariary
+CurrencyMUR=Mauricijke rupije
+CurrencySingMUR=Mauricijska rupija
+CurrencyNOK=Norveške krune
+CurrencySingNOK=Norveška kruna
+CurrencyTND=Tuniski dinari
+CurrencySingTND=Tuniski dinar
+CurrencyUSD=Američki dolari
+CurrencySingUSD=Američki dolar
+CurrencyUAH=Grivna
+CurrencySingUAH=Grivna
+CurrencyXAF=CFA franci BEAC
+CurrencySingXAF=CFA franak BEAC
+CurrencyXOF=CFA franci BCEAO
+CurrencySingXOF=CFA Franak BCEAO
+CurrencyXPF=CFP franci
+CurrencySingXPF=CFP franak
 
-# CurrencyCentSingEUR=cent
-# CurrencyThousandthSingTND=thousandth
+CurrencyCentSingEUR=cent
+CurrencyThousandthSingTND=hiljaditi
 
 #### Input reasons #####
-# DemandReasonTypeSRC_INTE=Internet
-# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
-# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
-# DemandReasonTypeSRC_CAMP_PHO=Phone campaign
-# DemandReasonTypeSRC_CAMP_FAX=Fax campaign
-# DemandReasonTypeSRC_COMM=Commercial contact
-# DemandReasonTypeSRC_SHOP=Shop contact
-# DemandReasonTypeSRC_WOM=Word of mouth
-# DemandReasonTypeSRC_PARTNER=Partner
-# DemandReasonTypeSRC_EMPLOYEE=Employee
-# DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje
+DemandReasonTypeSRC_CAMP_EMAIL=Emailing kampanja
+DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja
+DemandReasonTypeSRC_CAMP_FAX=Fax kampanja
+DemandReasonTypeSRC_COMM=Poslovni kontakti
+DemandReasonTypeSRC_SHOP=Kontakt u prodavnici
+DemandReasonTypeSRC_WOM=Riječ usta
+DemandReasonTypeSRC_PARTNER=Partner
+DemandReasonTypeSRC_EMPLOYEE=Zaposlenik
+DemandReasonTypeSRC_SPONSORING=Pokroviteljstvo
 
 #### Paper formats ####
-# PaperFormatEU4A0=Format 4A0
-# PaperFormatEU2A0=Format 2A0
-# PaperFormatEUA0=Format A0
-# PaperFormatEUA1=Format A1
-# PaperFormatEUA2=Format A2
-# PaperFormatEUA3=Format A3
-# PaperFormatEUA4=Format A4
-# PaperFormatEUA5=Format A5
-# PaperFormatEUA6=Format A6
-# PaperFormatUSLETTER=Format Letter US
-# PaperFormatUSLEGAL=Format Legal US
-# PaperFormatUSEXECUTIVE=Format Executive US
-# PaperFormatUSLEDGER=Format Ledger/Tabloid
-# PaperFormatCAP1=Format P1 Canada
-# PaperFormatCAP2=Format P2 Canada
-# PaperFormatCAP3=Format P3 Canada
-# PaperFormatCAP4=Format P4 Canada
-# PaperFormatCAP5=Format P5 Canada
-# PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=Format 4A0
+PaperFormatEU2A0=Format 2A0
+PaperFormatEUA0=Format A0
+PaperFormatEUA1=Format A1
+PaperFormatEUA2=Format A2
+PaperFormatEUA3=Format A3
+PaperFormatEUA4=Format A4
+PaperFormatEUA5=Format A5
+PaperFormatEUA6=Format A6
+PaperFormatUSLETTER=Format Letter US
+PaperFormatUSLEGAL=Format Legal US
+PaperFormatUSEXECUTIVE=Format Executive US
+PaperFormatUSLEDGER=Format Ledger / Tabloid
+PaperFormatCAP1=Format P1 Canada
+PaperFormatCAP2=Format P2 Canada
+PaperFormatCAP3=Format P3 Canada
+PaperFormatCAP4=Format P4 Canada
+PaperFormatCAP5=Format P5 Canada
+PaperFormatCAP6=Format P6 Canada
diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang
index 12a72464cae..612bf1d5850 100644
--- a/htdocs/langs/bs_BA/donations.lang
+++ b/htdocs/langs/bs_BA/donations.lang
@@ -1,32 +1,32 @@
 # Dolibarr language file - Source file is en_US - donations
-# Donation=Donation
-# Donations=Donations
-# DonationRef=Donation ref.
-# Donor=Donor
-# Donors=Donors
-# AddDonation=Add a donation
-# NewDonation=New donation
-# ShowDonation=Show donation
-# DonationPromise=Gift promise
-# PromisesNotValid=Not validated promises
-# PromisesValid=Validated promises
-# DonationsPaid=Donations paid
-# DonationsReceived=Donations received
-# PublicDonation=Public donation
-# DonationsNumber=Donation number
-# DonationsArea=Donations area
-# DonationStatusPromiseNotValidated=Draft promise
-# DonationStatusPromiseValidated=Validated promise
-# DonationStatusPaid=Donation received
-# DonationStatusPromiseNotValidatedShort=Draft
-# DonationStatusPromiseValidatedShort=Validated
-# DonationStatusPaidShort=Received
-# ValidPromess=Validate promise
-# DonationReceipt=Donation receipt
-# BuildDonationReceipt=Build receipt
-# DonationsModels=Documents models for donation receipts
-# LastModifiedDonations=Last %s modified donations
-# SearchADonation=Search a donation
-# DonationRecipient=Donation recipient
-# ThankYou=Thank You
-# IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+Donation=Donacija
+Donations=Donacije
+DonationRef=Donacija ref.
+Donor=Donator
+Donors=Donatori
+AddDonation=Dodaj donaciju
+NewDonation=Nova donacija
+ShowDonation=Prikaži donaciju
+DonationPromise=Obećanje za poklon
+PromisesNotValid=Nepotvrđena obećanja
+PromisesValid=Potvrđena obećanja
+DonationsPaid=Uplaćene donacije
+DonationsReceived=Primljene donacije
+PublicDonation=Javne donacije
+DonationsNumber=Broj donacije
+DonationsArea=Područje za donacije
+DonationStatusPromiseNotValidated=Nacrt obećanja
+DonationStatusPromiseValidated=Potvrđena obećanja
+DonationStatusPaid=Primljena donacija
+DonationStatusPromiseNotValidatedShort=Nacrt
+DonationStatusPromiseValidatedShort=Potvrđena donacija
+DonationStatusPaidShort=Primljena donacija
+ValidPromess=Potvrdi obećanje
+DonationReceipt=Priznanica za donaciju
+BuildDonationReceipt=Napravi priznanicu
+DonationsModels=Modeli dokumenata za priznanicu donacije
+LastModifiedDonations=Zadnje %s izmijenjene donacije
+SearchADonation=Traži donaciju
+DonationRecipient=Primalac donacije
+ThankYou=Hvala Vam
+IConfirmDonationReception=Primalac potvrđuje prijem, kao donacija, slijedeći iznos
diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang
index 47c6a4ccd6e..f389a0e8f28 100644
--- a/htdocs/langs/bs_BA/ecm.lang
+++ b/htdocs/langs/bs_BA/ecm.lang
@@ -1,55 +1,55 @@
 # Dolibarr language file - Source file is en_US - ecm
-# MenuECM=Documents
-# DocsMine=My documents
-# DocsGenerated=Generated documents
-# DocsElements=Elements documents
-# DocsThirdParties=Documents third parties
-# DocsContracts=Documents contracts
-# DocsProposals=Documents proposals
-# DocsOrders=Documents orders
-# DocsInvoices=Documents invoices
-# ECMNbOfDocs=Nb of documents in directory
-# ECMNbOfDocsSmall=Nb of doc.
-# ECMSection=Directory
-# ECMSectionManual=Manual directory
-# ECMSectionAuto=Automatic directory
-# ECMSectionsManual=Manual tree
-# ECMSectionsAuto=Automatic tree
-# ECMSections=Directories
-# ECMRoot=Root
-# ECMNewSection=New directory
-# ECMAddSection=Add directory
-# ECMNewDocument=New document
-# ECMCreationDate=Creation date
-# ECMNbOfFilesInDir=Number of files in directory
-# ECMNbOfSubDir=Number of sub-directories
-# ECMNbOfFilesInSubDir=Number of files in sub-directories
-# ECMCreationUser=Creator
-# ECMArea=EDM area
-# ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
-# ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
-# ECMSectionWasRemoved=Directory <b>%s</b> has been deleted.
-# ECMDocumentsSection=Document of directory
-# ECMSearchByKeywords=Search by keywords
-# ECMSearchByEntity=Search by object
-# ECMSectionOfDocuments=Directories of documents
-# ECMTypeManual=Manual
-# ECMTypeAuto=Automatic
-# ECMDocsBySocialContributions=Documents linked to social contributions
-# ECMDocsByThirdParties=Documents linked to third parties
-# ECMDocsByProposals=Documents linked to proposals
-# ECMDocsByOrders=Documents linked to customers orders
-# ECMDocsByContracts=Documents linked to contracts
-# ECMDocsByInvoices=Documents linked to customers invoices
-# ECMDocsByProducts=Documents linked to products
-# ECMDocsByProjects=Documents linked to projects
-# ECMNoDirectoryYet=No directory created
-# ShowECMSection=Show directory
-# DeleteSection=Remove directory
-# ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b> ?
-# ECMDirectoryForFiles=Relative directory for files
-# CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files
-# ECMFileManager=File manager
-# ECMSelectASection=Select a directory on left tree...
-# DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+MenuECM=Dokumenti
+DocsMine=Moji dokumenti
+DocsGenerated=Generisani doumenti
+DocsElements=Elementi dokumenata
+DocsThirdParties=Dokumenti subjekata
+DocsContracts=Dokumenti ugovora
+DocsProposals=Dokumenti prijedloga
+DocsOrders=Dokumenti narudžbi
+DocsInvoices=Dokumenti faktura
+ECMNbOfDocs=Broj dokumenata u direktoriju
+ECMNbOfDocsSmall=Br. dok.
+ECMSection=Direktorij
+ECMSectionManual=Ručni direktorij
+ECMSectionAuto=Automatski direktorij
+ECMSectionsManual=Ručna struktura
+ECMSectionsAuto=Automatska struktura
+ECMSections=Direktoriji
+ECMRoot=Root
+ECMNewSection=Novi direktorij
+ECMAddSection=Dodaj direktorij
+ECMNewDocument=Novi dokument
+ECMCreationDate=Datum kreacije
+ECMNbOfFilesInDir=Broj fajlova u direktoriju
+ECMNbOfSubDir=Broj poddirektorija
+ECMNbOfFilesInSubDir=Broj fajlova u poddirektoriju
+ECMCreationUser=Kreator
+ECMArea=Područje za EDM
+ECMAreaDesc=Područje za EDM (Elektronsko upravljanje dokumentima) vam omogućava da snimite, podijelite ili brzo tražite sve tipove dokumenata u Dolibarr-u.
+ECMAreaDesc2=* Automatski direktoriji se popunjavaju automatski nakon dodavanja dokumenata sa kartice elementa. <br> * Manuelni direktoriji se mogu koristit za snimanje dokumenata koji nisu povezani za određeni element.
+ECMSectionWasRemoved=Direktorij <b>%s</b> je obrisan.
+ECMDocumentsSection=Dokument u direktoriju
+ECMSearchByKeywords=Traži po ključnim riječima
+ECMSearchByEntity=Traži po objektu
+ECMSectionOfDocuments=Direktoriji dokumenata
+ECMTypeManual=Ručno
+ECMTypeAuto=Automatski
+ECMDocsBySocialContributions=Dokumenti vezani za socijalne doprinose
+ECMDocsByThirdParties=Dokumenti vezani sza subjekte
+ECMDocsByProposals=Dokumenti vezani za prijedloge
+ECMDocsByOrders=Dokumenti vezani za narudžbe kupaca
+ECMDocsByContracts=Dokumenti vezani za ugovore
+ECMDocsByInvoices=Dokumenti vezani za fakture klijenata
+ECMDocsByProducts=Dokumenti vezani za proizvode
+ECMDocsByProjects=Dokumenti vezani za projekte
+ECMNoDirectoryYet=Nema kreiranih direktorija
+ShowECMSection=Prikaži direktorij
+DeleteSection=Ukloni direktorij
+ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij <b>%s</b> ?
+ECMDirectoryForFiles=Relativni direktorij za fajlove
+CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove
+ECMFileManager=Updavljanje fajlovima
+ECMSelectASection=Odaberi direktorij u lijevoj strukturi
+DirNotSynchronizedSyncFirst=Ovaj direktorij je napravljen ili izmijenjen izvan ECM modula. Morate prvo kliknuti na dugme "Osvježi" da bi sinhronizovali disk i bazu podataka da bi dobili sadržaj ovog direktorija.
 
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/bs_BA/exports.lang
+++ b/htdocs/langs/bs_BA/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/bs_BA/externalsite.lang b/htdocs/langs/bs_BA/externalsite.lang
index b915c37a5ab..82cc682a42d 100644
--- a/htdocs/langs/bs_BA/externalsite.lang
+++ b/htdocs/langs/bs_BA/externalsite.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - externalsite
-# ExternalSiteSetup=Setup link to external website
-# ExternalSiteURL=External Site URL
-# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExternalSiteSetup=Podesi link za eksterni web sajt
+ExternalSiteURL=Link do eksternog web sajta
+ExternalSiteModuleNotComplete=Modul ExternalSite nije konfigurisan kako treba.
diff --git a/htdocs/langs/bs_BA/ftp.lang b/htdocs/langs/bs_BA/ftp.lang
index 6f135997201..03ffdb38caa 100644
--- a/htdocs/langs/bs_BA/ftp.lang
+++ b/htdocs/langs/bs_BA/ftp.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - ftp
-# FTPClientSetup=FTP Client module setup
-# NewFTPClient=New FTP connection setup
-# FTPArea=FTP Area
-# FTPAreaDesc=This screen show you content of a FTP server view
-# SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete
-# FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions
-# FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s)
-# FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password
-# FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
-# FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
-# FTPPassiveMode=Passive mode
+FTPClientSetup=Postavke modula FTP klijent
+NewFTPClient=Postavke nove FTP konekcije
+FTPArea=Područje za FTP
+FTPAreaDesc=Ovaj prozor prikazuje sadržaj FTP servera
+SetupOfFTPClientModuleNotComplete=Postavke modula FTP klijent nisu završene
+FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podržava FTP funkcije
+FailedToConnectToFTPServer=Neuspjelo povezivanje na FTP server (server %s port %s)
+FailedToConnectToFTPServerWithCredentials=Neuspio login na FTP server sa definisanim login/šifra
+FTPFailedToRemoveFile=Neuspjelo uklanjanje fajla <b>%s</b>.
+FTPFailedToRemoveDir=Neuspjelo uklanjanje direktorija <b>%s</b> (Provjerite dozvole i da li je direktorij prazan)
+FTPPassiveMode=Pasivni način
diff --git a/htdocs/langs/bs_BA/help.lang b/htdocs/langs/bs_BA/help.lang
index fe836c72ab6..1788cab1d3f 100644
--- a/htdocs/langs/bs_BA/help.lang
+++ b/htdocs/langs/bs_BA/help.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - help
-# CommunitySupport=Forum/Wiki support
-# EMailSupport=Emails support
-# RemoteControlSupport=Online real time / remote support
-# OtherSupport=Other support
-# ToSeeListOfAvailableRessources=To contact/see available resources:
-# ClickHere=Click here
-# HelpCenter=Help center
-# DolibarrHelpCenter=Dolibarr help and support center
-# ToGoBackToDolibarr=Otherwise, click <a href="%s">here to use Dolibarr</a>
-# TypeOfSupport=Source of support
-# TypeSupportCommunauty=Community (free)
-# TypeSupportCommercial=Commercial
-# TypeOfHelp=Type
-# NeedHelpCenter=Need help or support ?
-# Efficiency=Efficiency
-# TypeHelpOnly=Help only
-# TypeHelpDev=Help+Development
-# TypeHelpDevForm=Help+Development+Formation
-# ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on <b>%s</b> web site:
-# ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button
-# ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests.
-# BackToHelpCenter=Otherwise, click here to go <a href="%s">back to help center home page</a>.
-# LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated):
-# PossibleLanguages=Supported languages
-# MakeADonation=Help Dolibarr project, make a donation
-# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation
-# SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+CommunitySupport=Forum/Wiki podrška
+EMailSupport=Email podrška
+RemoteControlSupport=Online uživo / daljinska podrška
+OtherSupport=Druge podrške
+ToSeeListOfAvailableRessources=Za kontaktirati/vidjeti dosupne resurse:
+ClickHere=Klikni ovdje
+HelpCenter=Centar za pomoć
+DolibarrHelpCenter=Dolibarr pomoć u centri za podršku
+ToGoBackToDolibarr=U suprotnom, klikni <a href="%s">ovdje za korištenje Dolibarr</a>
+TypeOfSupport=Izvorna podrška
+TypeSupportCommunauty=Zajednica (besplatno)
+TypeSupportCommercial=Poslovno
+TypeOfHelp=Tip
+NeedHelpCenter=Trebate pomoć ili podršku?
+Efficiency=Efikasnost
+TypeHelpOnly=Samo pomoć
+TypeHelpDev=Pomoć + razvoj
+TypeHelpDevForm=Pomoć + razvoj + formiranje
+ToGetHelpGoOnSparkAngels1=Neke kompanije mogu omogućiti brzu (nekada i trenutnu) i efikasniju online podršku tako što preuzmu kontrolu nad vašim računarom. Takvu pomoć možete naći na <b>%s</b> web sajtu:
+ToGetHelpGoOnSparkAngels3=Također možete otići na listu svih dostupnik trenera za Dolibarr, za ovo kliknite na dugme
+ToGetHelpGoOnSparkAngels2=Ponekad, nema dostupnih kompanija kada tražite, zato razmislite da promijenite filter da tražite "Sva dostupnost". Moći ćete poslati više zahtjeva.
+BackToHelpCenter=U suprotnom, kliknite ovdje <a href="%s">da idete nazad na centralnu početnu stranicu</a>.
+LinkToGoldMember=Možete pozvati jednog od unaprijed izabranih Dolibarr trenera za vas jezik (%s) klikom na Widget (statusi i maksimalne cijene su automatski ažurirani)
+PossibleLanguages=Podržani jezici
+MakeADonation=Pomozite Dolibarr projektu, donirajte
+SubscribeToFoundation=Pomozite dolibar projekti, pretplatite se fondaciji
+SeeOfficalSupport=Za oficijelnu Dolibarr podršku za vaš jezik: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index 3bca20c07db..6257e5da400 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -1,152 +1,152 @@
 # Dolibarr language file - Source file is en_US - holiday
-# HRM=HRM
-# Holidays=Holidays
-# CPTitreMenu=Holidays
-# MenuReportMonth=Monthly statement
-# MenuAddCP=Apply for holidays
-# NotActiveModCP=You must enable the module holidays to view this page.
-# NotConfigModCP=You must configure the module holidays to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-# NoCPforUser=You don't have a demand for holidays.
-# AddCP=Apply for holidays
-# CPErrorSQL=An SQL error occurred:
-# Employe=Employee
-# DateDebCP=Start date
-# DateFinCP=End date
-# DateCreateCP=Creation date
-# DraftCP=Draft
-# ToReviewCP=Awaiting approval
-# ApprovedCP=Approved
-# CancelCP=Canceled
-# RefuseCP=Refused
-# ValidatorCP=Approbator
-# ListeCP=List of holidays
-# ReviewedByCP=Will be reviewed by
-# DescCP=Description
-# SendRequestCP=Creating demand for holidays
-# DelayToRequestCP=Applications for holidays must be made at least <b>%s day(s)</b> before them.
-# MenuConfCP=Edit balance of holidays
-# UpdateAllCP=Update the holidays
-# SoldeCPUser=Holidays balance is <b>%s</b> days.
-# ErrorEndDateCP=You must select an end date greater than the start date.
-# ErrorSQLCreateCP=An SQL error occurred during the creation:
-# ErrorIDFicheCP=An error has occurred, the request for holidays does not exist.
-# ReturnCP=Return to previous page
-# ErrorUserViewCP=You are not authorized to read this request for holidays.
-# InfosCP=Information of the demand of holidays
-# InfosWorkflowCP=Information Workflow
-# DateCreateCP=Creation date
-# RequestByCP=Requested by
-# TitreRequestCP=Sheet of holidays
-# NbUseDaysCP=Number of days of holidays consumed
-# EditCP=Edit
-# DeleteCP=Delete
-# ActionValidCP=Validate
-# ActionRefuseCP=Refuse
-# ActionCancelCP=Cancel
-# StatutCP=Status
-# SendToValidationCP=Send to validation
-# TitleDeleteCP=Delete the request of holidays
-# ConfirmDeleteCP=Confirm the deletion of this request for holidays?
-# ErrorCantDeleteCP=Error you don't have the right to delete this holiday request.
-# CantCreateCP=You don't have the right to apply for holidays.
-# InvalidValidatorCP=You must choose an approbator to your holiday request.
-# UpdateButtonCP=Update
-# CantUpdate=You cannot update this request of holidays.
-# NoDateDebut=You must select a start date.
-# NoDateFin=You must select an end date.
-# ErrorDureeCP=Your request for holidays does not contain working day.
-# TitleValidCP=Approve the request holidays
-# ConfirmValidCP=Are you sure you want to approve the holiday request?
-# DateValidCP=Date approved
-# TitleToValidCP=Send request holidays
-# ConfirmToValidCP=Are you sure you want to send the request of holidays?
-# TitleRefuseCP=Refuse the request holidays
-# ConfirmRefuseCP=Are you sure you want to refuse the request of holidays?
-# NoMotifRefuseCP=You must choose a reason for refusing the request.
-# TitleCancelCP=Cancel the request holidays
-# ConfirmCancelCP=Are you sure you want to cancel the request of holidays?
-# DetailRefusCP=Reason for refusal
-# DateRefusCP=Date of refusal
-# DateCancelCP=Date of cancellation
-# DefineEventUserCP=Assign an exceptional leave for a user
-# addEventToUserCP=Assign leave
-# MotifCP=Reason
-# UserCP=User
-# ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-# AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-# MenuLogCP=View logs of holidays
-# LogCP=Log of updates of holidays
-# ActionByCP=Performed by
-# UserUpdateCP=For the user
-# PrevSoldeCP=Previous Balance
-# NewSoldeCP=New Balance
-# alreadyCPexist=A request for holidays has already been done on this period.
-# UserName=Name
-# Employee=Employee
-# FirstDayOfHoliday=First day of holiday
-# LastDayOfHoliday=Last day of holiday
-# HolidaysMonthlyUpdate=Monthly update
-# ManualUpdate=Manual update
-# HolidaysCancelation=Holidays cancelation
+HRM=Kadrovska služba
+Holidays=Godišnji odmori
+CPTitreMenu=Godišnji odmori
+MenuReportMonth=Mjesečni izvještaj
+MenuAddCP=Prijavi se za godišnji odmor
+NotActiveModCP=Morate omogućiti modul godišnji odmori da bi vidjeli ovu stranicu.
+NotConfigModCP=Morate konfigurisati modul godišnji odmori da bi vidjeli ovu stranicu. Da bi ste uradili ovo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">kliknite ovdje<a>.
+NoCPforUser=Nema te zahtjeva za godišnje odmore.
+AddCP=Prijavi se za godišnji odmor
+CPErrorSQL=Desila se SQL greška:
+Employe=Zaposlenik
+DateDebCP=Datum početka
+DateFinCP=Datum završetka
+DateCreateCP=Datum kreiranja
+DraftCP=Nacrt
+ToReviewCP=Čeka na odobrenje
+ApprovedCP=Odobren
+CancelCP=Otkazan
+RefuseCP=Odbijen
+ValidatorCP=Osoba koja odobrava
+ListeCP=Lista godišnjih odmora
+ReviewedByCP=Bit će pregledano od strane
+DescCP=Opis
+SendRequestCP=Kreiranje zahtjeva za godišnji odmor
+DelayToRequestCP=Aplikacija za godišnji odmor mora biti napravljena bar <b>%s dan(a)</b> prije samog odmora.
+MenuConfCP=Izmjena stanja za godišnje odmore.
+UpdateAllCP=Ažuriranje godišnjih odmora
+SoldeCPUser=Stanje godišnjih odmora je <b>%s</b> dana.
+ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
+ErrorSQLCreateCP=Desila se SQL greška prilikom kreiranja: 
+ErrorIDFicheCP=Desila se greška, zahtjev za odmor ne postoji.
+ReturnCP=Vrati se na prethodnu stranicu
+ErrorUserViewCP=Niste autorizovani da čitate ovaj zahtjev za godišnji odmor.
+InfosCP=Informacije o zahtjevu za odmor
+InfosWorkflowCP=Workflow informacija
+DateCreateCP=Datum kreiranja
+RequestByCP=Zahtjev poslao
+TitreRequestCP=Lista godišnjih odmora
+NbUseDaysCP=Broj iskorištenih dana godišnjeg odmora
+EditCP=Izmjena
+DeleteCP=Obrisati
+ActionValidCP=Potvrdi
+ActionRefuseCP=Odbij
+ActionCancelCP=Poništi
+StatutCP=Status
+SendToValidationCP=Posalji na potvrđivanje
+TitleDeleteCP=Obrisati zahtjev za godišnji odmor
+ConfirmDeleteCP=Potvrda brisanja ovog zahtjeva za godišnji odmor?
+ErrorCantDeleteCP=Greška nemate pravo da obriše ovaj zahtjev za godišnji odmor.
+CantCreateCP=Nemaš prava da se prijave za godišnji odmor.
+InvalidValidatorCP=Morate odabrati osobu za odobravanja vašeg godišnjeg odmora.
+UpdateButtonCP=Ažuriranje
+CantUpdate=Ne možete ažurirati ovaj zahtjev za godišnji odmor.
+NoDateDebut=Morate odabrati datum početka.
+NoDateFin=Morate odabrati datum završetka.
+ErrorDureeCP=Vaš zahtjev za godišnji odmor ne sadrži radni dan.
+TitleValidCP=Odobri zahtjev za godišnji odmor
+ConfirmValidCP=Jeste li sigurni da želite da odobrite zahtjev za godišnji odmor?
+DateValidCP=Datum odobrenja
+TitleToValidCP=Pošalji zahtjev za godišnji odmor
+ConfirmToValidCP=Jeste li sigurni da želite poslati zahtjev za godišnji odmor?
+TitleRefuseCP=Odbiti zahtjev za godišnji odmor
+ConfirmRefuseCP=Jeste li sigurni da želite odbiti zahtjev za godišnji odmor?
+NoMotifRefuseCP=Morate odabrati razlog za odbijanje zahtjeva.
+TitleCancelCP=Poništi zahtjev za godišnji odmor
+ConfirmCancelCP=Jeste li sigurni da želite otkazati zahtjev za godišnji odmor?
+DetailRefusCP=Razlog za odbijanje
+DateRefusCP=Datum odbijanja
+DateCancelCP=Datum poništavanja
+DefineEventUserCP=Dodijeli izuzetno odsustvo za korisnika
+addEventToUserCP=Dodijeli odsustvo
+MotifCP=Razlog
+UserCP=Korisnik
+ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva.
+AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano.
+MenuLogCP=Pogledaj izvjestaje za godišnje odmore
+LogCP=Izvještaji ažuriranja godišnjih odmora
+ActionByCP=Izvršeno od strane
+UserUpdateCP=Za korisnika
+PrevSoldeCP=Prethodno stanje
+NewSoldeCP=Novo stanje
+alreadyCPexist=Zahtjev za godišnji odmor je vec završen za ovaj period.
+UserName=Naziv
+Employee=Zaposlenik
+FirstDayOfHoliday=Prvi dan godišnjeg odmora
+LastDayOfHoliday=Zadnji dan godišnjeg odmora
+HolidaysMonthlyUpdate=Mjesečno ažuriranje
+ManualUpdate=Ručno ažuriranje
+HolidaysCancelation=Poništavanje godišnjih odmora
 
 ## Configuration du Module ##
-# ConfCP=Configuration of holidays module
-# DescOptionCP=Description of the option
-# ValueOptionCP=Value
-# GroupToValidateCP=Group with the ability to approve holidays
-# ConfirmConfigCP=Validate the configuration
-# LastUpdateCP=Last updated automatically of holidays
-# UpdateConfCPOK=Updated successfully.
-# ErrorUpdateConfCP=An error occurred during the update, please try again.
-# AddCPforUsers=Please add the balance of holidays of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-# DelayForSubmitCP=Deadline to apply for holidays
-# AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline
-# AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay
-# AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance
-# nbUserCP=Number of users supported in the module holidays
-# nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken
-# nbHolidayEveryMonthCP=Number of holidays added every month
-# Module27130Name= Management of holidays
-# Module27130Desc= Management of holidays
-# TitleOptionMainCP=Main settings of holidays
-# TitleOptionEventCP=Settings of holidays related to events
-# ValidEventCP=Validate
-# UpdateEventCP=Update events
-# CreateEventCP=Create
-# NameEventCP=Event name
-# OkCreateEventCP=The addition of the event went well.
-# ErrorCreateEventCP=Error creating the event.
-# UpdateEventOkCP=The update of the event went well.
-# ErrorUpdateEventCP=Error while updating the event.
-# DeleteEventCP=Delete Event
-# DeleteEventOkCP=The event has been deleted.
-# ErrorDeleteEventCP=Error while deleting the event.
-# TitleDeleteEventCP=Delete a exceptional leave
-# TitleCreateEventCP=Create a exceptional leave
-# TitleUpdateEventCP=Edit or delete a exceptional leave
-# DeleteEventOptionCP=Delete
-# UpdateEventOptionCP=Update
-# ErrorMailNotSend=An error occurred while sending email:
-# NoCPforMonth=No leave this month.
-# nbJours=Number days
-# TitleAdminCP=Configuration of Holidays
+ConfCP=Konfiguracija modula za godišnje odmore
+DescOptionCP=Opis opcije
+ValueOptionCP=Vrijednost
+GroupToValidateCP=Grupa sa mogućnosti da odobrava godišnje odmore
+ConfirmConfigCP=Potvrdite konfiguraciju
+LastUpdateCP=Zadnje ažuriranje automatskih godišnjih odmora
+UpdateConfCPOK=Uspješno ažuriranje.
+ErrorUpdateConfCP=Došlo je do greške prilikom ažuriranja, molimo pokušajte ponovo.
+AddCPforUsers=Molimo dodajte stanje godišnjih odmora za korisnika <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">klikom ovdje</a>.
+DelayForSubmitCP=Rok za prijavu za godišnji odmor
+AlertapprobatortorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da se ne poklapa sa rokovima
+AlertValidatorDelayCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi odgađanje
+AlertValidorSoldeCP=Spriječi osobu koja odobrava godišnji odmor u slučaju da odmor prelazi trenutno stanje
+nbUserCP=Broj podržanih korisnika u modulu za godišnje odmore
+nbHolidayDeductedCP=Broj godišnjih odmora za odbijanje po danu uzetog odmora
+nbHolidayEveryMonthCP=Broj dana godišnjeg odmora za dodati svaki mjesec
+Module27130Name= Upravljanje godišnjim odmorima
+Module27130Desc= Upravljanje godišnjim odmorima
+TitleOptionMainCP=Glavne postavke godišnjih odmora
+TitleOptionEventCP=Postavke za godišnje odmore povezane sa događajima
+ValidEventCP=Potvrdi
+UpdateEventCP=Ažuriraj događaje
+CreateEventCP=Kreiraj
+NameEventCP=Naziv događaja
+OkCreateEventCP=Dodavanje događaja uspješno.
+ErrorCreateEventCP=Greška pri kreiranju događaja.
+UpdateEventOkCP=Ažuriranje događaja uspješno.
+ErrorUpdateEventCP=Greška pri ažuriranju događaja.
+DeleteEventCP=Obriši događaj
+DeleteEventOkCP=Događaj je obrisan.
+ErrorDeleteEventCP=Greška pri brisanju događaja.
+TitleDeleteEventCP=Obrisati izuzetno odsustvo
+TitleCreateEventCP=Kreiraj izuzetno odsustvo
+TitleUpdateEventCP=Izmijeni ili obriši izuzetno odsustvo
+DeleteEventOptionCP=Obriši
+UpdateEventOptionCP=Ažuriraj
+ErrorMailNotSend=Desila se greška prilikom slanja emaila:
+NoCPforMonth=Nema odsustva za ovaj mjesec.
+nbJours=Broj dana
+TitleAdminCP=Konfiguracija godišnjih odmora
 
 #Messages
-# Hello=Hello
-# HolidaysToValidate=Validate holidays
-# HolidaysToValidateBody=Below is a request for holidays to validate
-# HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days.
-# HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days.
-# HolidaysValidated=Validated holidays
-# HolidaysValidatedBody=Your request for holidays for %s to %s has been validated.
-# HolidaysRefused=Denied holidays
-# HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason :
-# HolidaysCanceled=Canceled holidays
-# HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled.
+Hello=Zdravo
+HolidaysToValidate=Potvrdi godišnje odmore
+HolidaysToValidateBody=Ispod su zahtjevi godišnjih odmora za potvrđivanje.
+HolidaysToValidateDelay=Ovaj zahtjev za godišji odmor će se desiti u periodu od manje od %s dana.
+HolidaysToValidateAlertSolde=Korisnici koji su postavili ovaj zahtjev nemaju dovoljan broj dostupnih dana.
+HolidaysValidated=Potvrđeni godišnji odmori
+HolidaysValidatedBody=Vaš zahtjev za godišnji odmor od %s do %s je potvrđen.
+HolidaysRefused=Odbijeni godišnji odmori
+HolidaysRefusedBody=Vaš zahtjev za godišnji odmor od %s do %s je odbijen zbog: 
+HolidaysCanceled=Poništeni godišnji odmori
+HolidaysCanceledBody=Vaš zahtjev za godišnji odmor od %s fo %s je poništen.
 
-# Permission20001=Read/create/modify their holidays
-# Permission20002=Read/modify all requests of holidays
-# Permission20003=Delete their holidays requests
-# Permission20004=Define users holidays
-# Permission20005=Review log of modified holidays
-# Permission20006=Access holidays monthly report
+Permission20001=Pročitaj/kreiraj/izmijeni njigove godišnje odmore
+Permission20002=Pročitaj/kreiraj/izmijeni sve zahtjeve za godišnje odmore
+Permission20003=Obriši njihove zahtjeve za godišnje odmore
+Permission20004=Definiši korisnikove godišnje odmore
+Permission20005=Pregledaj izvještaj o izmijenjenim godišnjim odmorima
+Permission20006=Pristupi mjesečnom izvještaj za godišnje odmore
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 0a5b3e15467..dc08dc466d0 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -1,42 +1,42 @@
 # Dolibarr language file - Source file is en_US - interventions
-# Intervention=Intervention
-# Interventions=Interventions
-# InterventionCard=Intervention card
-# NewIntervention=New intervention
-# AddIntervention=Add intervention
-# ListOfInterventions=List of interventions
-# EditIntervention=Edit intervention
-# ActionsOnFicheInter=Actions on intervention
-# LastInterventions=Last %s interventions
-# AllInterventions=All interventions
-# CreateDraftIntervention=Create draft
-# CustomerDoesNotHavePrefix=Customer does not have a prefix
-# InterventionContact=Intervention contact
-# DeleteIntervention=Delete intervention
-# ValidateIntervention=Validate intervention
-# ModifyIntervention=Modify intervention
-# DeleteInterventionLine=Delete intervention line
-# ConfirmDeleteIntervention=Are you sure you want to delete this intervention ?
-# ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b> ?
-# ConfirmModifyIntervention=Are you sure you want to modify this intervention ?
-# ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ?
-# NameAndSignatureOfInternalContact=Name and signature of intervening :
-# NameAndSignatureOfExternalContact=Name and signature of customer :
-# DocumentModelStandard=Standard document model for interventions
-# InterventionCardsAndInterventionLines=Interventions and lines of interventions
-# ClassifyBilled=Classify "Billed"
-# StatusInterInvoiced=Billed
-# RelatedInterventions=Related interventions
-# ShowIntervention=Show intervention
+Intervention=Intervencija
+Interventions=Intervencije
+InterventionCard=Kartica intervencija
+NewIntervention=Nova intervencija
+AddIntervention=Dodaj intervenciju
+ListOfInterventions=Lista intervencija
+EditIntervention=Izimijeni intervenciju
+ActionsOnFicheInter=Akcije na intervencijama
+LastInterventions=Zadnjih %s intervencija
+AllInterventions=Sve intervencije
+CreateDraftIntervention=Kreiraj nacrt
+CustomerDoesNotHavePrefix=Kupac nema prefiks
+InterventionContact=Kontakt za intervenciju
+DeleteIntervention=Obriši intervenciju
+ValidateIntervention=Potvrdi intervenciju
+ModifyIntervention=Izmijeni intervenciju
+DeleteInterventionLine=Obriši tekst intervencije
+ConfirmDeleteIntervention=Jeste li sigurni da želite obrisati ovu intervenciju?
+ConfirmValidateIntervention=Jeste li sigurni da želite potvrditi ovu intervenciju pod nazivom <b>%s</b> ?
+ConfirmModifyIntervention=Jeste li sigurni da želite izmijeniti ovu intervenciju?
+ConfirmDeleteInterventionLine=Jeste li sigurni da želite obrisati ovaj tekst intervencije?
+NameAndSignatureOfInternalContact=Ime i potpis servisera:
+NameAndSignatureOfExternalContact=Ime i potpis kupca:
+DocumentModelStandard=Standardni dokument za intervencije
+InterventionCardsAndInterventionLines=Intervencije i tekstovi intervencija
+ClassifyBilled=Klasifikuj "Fakturisane"
+StatusInterInvoiced=Fakturisano
+RelatedInterventions=Povezane intervencije
+ShowIntervention=Prikaži intervenciju
 ##### Types de contacts #####
-# TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention
-# TypeContact_fichinter_internal_INTERVENING=Intervening
-# TypeContact_fichinter_external_BILLING=Billing customer contact
-# TypeContact_fichinter_external_CUSTOMER=Following-up customer contact
+TypeContact_fichinter_internal_INTERREPFOLL=Predstavnik koji kontroliše intervenciju
+TypeContact_fichinter_internal_INTERVENING=Serviser
+TypeContact_fichinter_external_BILLING=Kontakt kupca za fakturianje
+TypeContact_fichinter_external_CUSTOMER=Kontakt kupca za kontrolu
 # Modele numérotation
-# ArcticNumRefModelDesc1=Generic number model
-# ArcticNumRefModelError=Failed to activate
-# PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-# PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
-# PrintProductsOnFichinter=Print products on intervention card
-# PrintProductsOnFichinterDetails=forinterventions generated from orders
+ArcticNumRefModelDesc1=Opšti model broja
+ArcticNumRefModelError=Neuspjelo aktiviranje
+PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0.
+PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
+PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
+PrintProductsOnFichinterDetails=za intervencije generisano sa narudžbi
diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang
index ed16db42181..32472a3448f 100644
--- a/htdocs/langs/bs_BA/ldap.lang
+++ b/htdocs/langs/bs_BA/ldap.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - ldap
-# DomainPassword=Password for domain
-# YouMustChangePassNextLogon=Password for user <b>%s</b> on the domain <b>%s</b> must be changed.
-# UserMustChangePassNextLogon=User must change password on the domain %s
-# LdapUacf_NORMAL_ACCOUNT=User account
-# LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires
-# LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s
+DomainPassword=Šifra za domenu
+YouMustChangePassNextLogon=Šifra za korisnika <b>%s</b> na domeni <b>%s</b> mora biti promijenjena.
+UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s
+LdapUacf_NORMAL_ACCOUNT=Korisnički račun
+LdapUacf_DONT_EXPIRE_PASSWORD=Šifra nikada ne ističe
+LdapUacf_ACCOUNTDISABLE=Račun je onemogućen na domeni %s
 # LDAPInformationsForThisContact=Information in LDAP database for this contact
 # LDAPInformationsForThisUser=Information in LDAP database for this user
 # LDAPInformationsForThisGroup=Information in LDAP database for this group
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 328fc3ec5d6..9f43dcd1511 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -1,132 +1,139 @@
 # Dolibarr language file - Source file is en_US - mails
-# Mailing=EMailing
-# EMailing=EMailing
-# Mailings=EMailings
-# EMailings=EMailings
-# AllEMailings=All eMailings
-# MailCard=EMailing card
-# MailTargets=Targets
-# MailRecipients=Recipients
-# MailRecipient=Recipient
-# MailTitle=Description
-# MailFrom=Sender
-# MailErrorsTo=Errors to
-# MailReply=Reply to
-# MailTo=Receiver(s)
-# MailCC=Copy to
-# MailCCC=Cached copy to
-# MailTopic=EMail topic
-# MailText=Message
-# MailFile=Attached files
-# MailMessage=EMail body
-# ShowEMailing=Show emailing
-# ListOfEMailings=List of emailings
-# NewMailing=New emailing
-# EditMailing=Edit emailing
-# ResetMailing=Resend emailing
-# DeleteMailing=Delete emailing
-# DeleteAMailing=Delete an emailing
-# PreviewMailing=Preview emailing
-# PrepareMailing=Prepare emailing
-# CreateMailing=Create emailing
-# MailingDesc=This page allows you to send emailings to a group of people.
-# MailingResult=Sending emails result
-# TestMailing=Test email
-# ValidMailing=Valid emailing
-# ApproveMailing=Approve emailing
-# MailingStatusDraft=Draft
-# MailingStatusValidated=Validated
-# MailingStatusApproved=Approved
-# MailingStatusSent=Sent
-# MailingStatusSentPartialy=Sent partialy
-# MailingStatusSentCompletely=Sent completely
-# MailingStatusError=Error
-# MailingStatusNotSent=Not sent
-# MailSuccessfulySent=Email successfully sent (from %s to %s)
-# MailingSuccessfullyValidated=EMailing successfully validated
-# MailUnsubcribe=Unsubscribe
-# Unsuscribe=Unsubscribe
-# MailingStatusNotContact=Don't contact anymore
-# ErrorMailRecipientIsEmpty=Email recipient is empty
-# WarningNoEMailsAdded=No new Email to add to recipient's list.
-# ConfirmValidMailing=Are you sure you want to validate this emailing ?
-# ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
-# ConfirmDeleteMailing=Are you sure you want to delete this emailling ?
-# NbOfRecipients=Number of recipients
-# NbOfUniqueEMails=Nb of unique emails
-# NbOfEMails=Nb of EMails
-# TotalNbOfDistinctRecipients=Number of distinct recipients
-# NoTargetYet=No recipients defined yet (Go on tab 'Recipients')
-# AddRecipients=Add recipients
-# RemoveRecipient=Remove recipient
-# CommonSubstitutions=Common substitutions
-# YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-# EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
-# MailingAddFile=Attach this file
-# NoAttachedFiles=No attached files
-# BadEMail=Bad value for EMail
-# CloneEMailing=Clone Emailing
-# ConfirmCloneEMailing=Are you sure you want to clone this emailing ?
-# CloneContent=Clone message
-# CloneReceivers=Cloner recipients
-# DateLastSend=Date of last sending
-# DateSending=Date sending
-# SentTo=Sent to <b>%s</b>
-# MailingStatusRead=Read
-# CheckRead=Read Receipt
-# YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-# MailtoEMail=Hyper link to email
-# ActivateCheckRead=Allow to use the "Unsubcribe" link
-# ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
-# EMailSentToNRecipients=EMail sent to %s recipients.
+Mailing=E-pošta
+EMailing=E-pošta
+Mailings=E-pošte
+EMailings=E-pošte
+AllEMailings=Sva e-pošta
+MailCard=Kartica e-pošte
+MailTargets=Mete
+MailRecipients=Primaoci
+MailRecipient=Primalac
+MailTitle=Opis
+MailFrom=Pošiljalac
+MailErrorsTo=Greške prema
+MailReply=Odgovori na
+MailTo=Primalac(oci)
+MailCC=Kopiraj na
+MailCCC=Cached kopija na
+MailTopic=Tema emaila
+MailText=Poruka
+MailFile=Priloženi fajlovi
+MailMessage=Tijelo emaila
+ShowEMailing=Prikažu e-poštu
+ListOfEMailings=Lista e-pošta
+NewMailing=Nova e-pošta
+EditMailing=Uredi e-poštu
+ResetMailing=Ponovo pošalji e-poštu
+DeleteMailing=Obriši e-poštu
+DeleteAMailing=Brisanje e-pošte
+PreviewMailing=Pregledati e-poštu
+PrepareMailing=Pripremiti e-poštu
+CreateMailing=Kreirati e-poštu
+MailingDesc=Ova stranica omogućava slanje e-pošte grupi ljudi
+MailingResult=Rezultati slanja e-pošte
+TestMailing=Testirati slanje
+ValidMailing=Potvrdi e-poštu
+ApproveMailing=Odobri e-poštu
+MailingStatusDraft=Nacrt
+MailingStatusValidated=Potvrđeno
+MailingStatusApproved=Odobreno
+MailingStatusSent=Poslano
+MailingStatusSentPartialy=Poslano djelimično
+MailingStatusSentCompletely=Poslano poptuno
+MailingStatusError=Greška
+MailingStatusNotSent=Nije poslano
+MailSuccessfulySent=E-pošta uspješno poslana (od %s do %s)
+MailingSuccessfullyValidated=E-pošta uspješno potvrđena
+MailUnsubcribe=Ispisati se
+Unsuscribe=Ispisati se
+MailingStatusNotContact=Nemoj kontaktirati više
+ErrorMailRecipientIsEmpty=Primalac e-pošte je prazan
+WarningNoEMailsAdded=Nema nove e-pošte za dodati na listu primaoca.
+ConfirmValidMailing=Jeste li sigurni da želite potvrditi ovu e-poštu?
+ConfirmResetMailing=Upozorenje, ponovnom inicijalizacijom e-pošte <b>%s</b>, omogućavate ponovno masovno slanje e-pošte. Jeste li sigurni da je ovo ono što želite?
+ConfirmDeleteMailing=Jeste li sigurni da želite obrisati ovu e-poštu?
+NbOfRecipients=Broj primaoca
+NbOfUniqueEMails=Broj jedinstvenih e-pošta
+NbOfEMails=Broj e-pošta
+TotalNbOfDistinctRecipients=Broj posebnih primaoca
+NoTargetYet=Nema definisanih primaoca (Idi na tab 'Primaoci')
+AddRecipients=Dodao primaoce
+RemoveRecipient=Ukloni primaoca
+CommonSubstitutions=Zajedničke zamjene
+YouCanAddYourOwnPredefindedListHere=Da bi ste kreirali modul selektor e-pošte , pogledajte htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Kada se koristi testni način, promjenjive varijable se mijenjaju sa generičkim vrijednostima
+MailingAddFile=Priloži ovaj fajl
+NoAttachedFiles=Nema priloženih fajlova
+BadEMail=Pogrešna vrijednost za e-poštu
+CloneEMailing=Kloniraj  e-poštu
+ConfirmCloneEMailing=Jeste li sigurni da želite da klonirati ovu e-poštu?
+CloneContent=Kloniraj poruku
+CloneReceivers=Kloniraj primaoce
+DateLastSend=Datum zadnjeg slanja
+DateSending=Datum slanja
+SentTo=Poslano na <b>%s</b>
+MailingStatusRead=Pročitaj
+CheckRead=Pročitaj potvrdu
+YourMailUnsubcribeOK=E-pošta <b>%s</b> je uspješno ispisana sa liste e-pošte
+MailtoEMail=Hyper link na e-poštu
+ActivateCheckRead=Dozvoli korištenje "Ispiši se" linka
+ActivateCheckReadKey=Kljul korišten za enkriptovanje linka koristi se za "Pročitaj potvrdu" i "Ispiši se" mogućnosti
+EMailSentToNRecipients=E-pošta poslana %s primaocima
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
-# MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
-# MailingModuleDescDolibarrUsers=Dolibarr users
-# MailingModuleDescFundationMembers=Foundation members with emails
-# MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-# MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
-# MailingModuleDescContactsCategories=Third parties (by category)
-# MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines
-# MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category)
-# MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category
-# MailingModuleDescMembersCategories=Foundation members (by categories)
-# MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function)
+MailingModuleDescContactCompanies=Kontakti/Adrese za subjekte (kupac, mogući klijent, dobavljač, ...)
+MailingModuleDescDolibarrUsers=Dolibarr korisnici
+MailingModuleDescFundationMembers=Članovi fondacije sa e-poštom
+MailingModuleDescEmailsFromFile=E-pošta iz tekst fajlova (email:lastname;firstname;other)
+MailingModuleDescEmailsFromUser=E-pošta iz korisničkog unosa (email:lastname;firstname;other)
+MailingModuleDescContactsCategories=Subjekt (po kategoriji)
+MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim stavkama ugovora
+MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekata)
+MailingModuleDescContactsByCategory=Kontakti/adrese subjekata po kategoriji
+MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
+MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
 
 
-# LineInFile=Line %s in file
-# RecipientSelectionModules=Defined requests for recipient's selection
-# MailSelectedRecipients=Selected recipients
-# MailingArea=EMailings area
-# LastMailings=Last %s emailings
-# TargetsStatistics=Targets statistics
-# NbOfCompaniesContacts=Unique contacts/addresses
-# MailNoChangePossible=Recipients for validated emailing can't be changed
-# SearchAMailing=Search mailing
-# SendMailing=Send emailing
-# SendMail=Send email
-# SentBy=Sent by
-# MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-# MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-# ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-# LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to <b>%s</b> recipients by sending session.
-# TargetsReset=Clear list
-# ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing
-# ToAddRecipientsChooseHere=Add recipients by choosing from the lists
-# NbOfEMailingsReceived=Mass emailings received
-# IdRecord=ID record
-# DeliveryReceipt=Delivery Receipt
-# YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
-# TagCheckMail=Track mail opening
-# TagUnsubscribe=Unsubscribe link
-# TagSignature=Signature sending user
-# TagMailtoEmail=Recipient EMail
+LineInFile=Linija %s u fajlu
+RecipientSelectionModules=Definisani zahtjevi za odabir primaoca
+MailSelectedRecipients=Odabrani primaoci
+MailingArea=Područje za e-poštu
+LastMailings=Zadnjih %s e-pošta
+TargetsStatistics=Mete statistike
+NbOfCompaniesContacts=Jedinstveni kontakti/adrese
+MailNoChangePossible=Primaoci za potvrđenu e-poštu ne mogu biti promijenjeni
+SearchAMailing=Traži e-poštu
+SendMailing=Pošalji e-poštu
+SendMail=Pošalji e-mail
+SentBy=Poslano od
+MailingNeedCommand=Iz sigurnosnih razloga, slanje e-pošte je bolje kada se vrši sa komandne lnije. Ako imate pristup, pitajte vašeg server administratora da pokrene slijedeću liniju za slanje e-pošte svim primaocima:
+MailingNeedCommand2=Možete ih poslati online dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrijednosti za maksimalni broj e-mailova koje želite poslati po sesiji. Za ovo idite na Početna - Postavke - Ostalo
+ConfirmSendingEmailing=Ako ne možete ili preferirate slanje preko www pretraživača, molim potvrdite da ste sigurni da želite poslati e-poštu sa vašeg pretraživača?
+LimitSendingEmailing=Napomena: Slanje e-pošte preko interneta je ograničeno iz sigurnosnih razloga i timeout razloga primaocima <b>%s</b> od strane sesije za slanje.
+TargetsReset=Očisti listu
+ToClearAllRecipientsClickHere=Klikni ovdje da očistite listu primaoca za ovu e-poštu
+ToAddRecipientsChooseHere=Odaberi primaoce biranjem sa liste
+NbOfEMailingsReceived=Masovno slanje e-pošte primljeno
+IdRecord=ID zapisa
+DeliveryReceipt=Potvrda prijema
+YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti <b>zarez</b> kao separator da biste naveli više primaoca.
+TagCheckMail=Prati otvaranje mailova
+TagUnsubscribe=Link za ispisivanje
+TagSignature=Korisnik sa slanjem potpisa
+TagMailtoEmail=E-pošta primalac
 
 # Module Notifications
-# Notifications=Notifications
-# NoNotificationsWillBeSent=No email notifications are planned for this event and company
-# ANotificationsWillBeSent=1 notification will be sent by email
-# SomeNotificationsWillBeSent=%s notifications will be sent by email
-# AddNewNotification=Activate a new email notification request
-# ListOfActiveNotifications=List all active email notification requests
-# ListOfNotificationsDone=List all email notifications sent
+Notifications=Notifikacije
+NoNotificationsWillBeSent=Nema planiranih email notifikacija za ovaj događaj i kompaniju
+ANotificationsWillBeSent=1 notifikacija će biti poslana emailom
+SomeNotificationsWillBeSent=%s notifikacija će biti poslane emailom
+AddNewNotification=Aktivirati novi zahtjev za notifikacije o slanje emaila
+ListOfActiveNotifications=Lista svih aktivnih zahtjeva za notifikacije slanja emaila
+ListOfNotificationsDone=Lista svih notifikacija o slanju emaila
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 7aa2686fab7..6640492131b 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -340,7 +340,7 @@ SeparatorThousand=None
 # Ref=Ref.
 # RefSupplier=Ref. supplier
 # RefPayment=Ref. payment
-# CommercialProposalsShort=Commercial proposals
+CommercialProposalsShort=Poslovni prijedlozi
 # Comment=Comment
 # Comments=Comments
 # ActionsToDo=Events to do
@@ -572,7 +572,7 @@ SeparatorThousand=None
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/bs_BA/opensurvey.lang
+++ b/htdocs/langs/bs_BA/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/bs_BA/oscommerce.lang b/htdocs/langs/bs_BA/oscommerce.lang
index 42a4a4551b6..e7532487d48 100644
--- a/htdocs/langs/bs_BA/oscommerce.lang
+++ b/htdocs/langs/bs_BA/oscommerce.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - oscommerce
-# OSCommerce=OS Commerce
-# OSCommerceSetup=OS Commerce module setup
-# OSCommerceSetupSaved=OS Commerce setup saved
-# OSCommerceServer=OS Commerce server host/ip
-# OSCommerceDatabaseName=OS Commerce database name
-# OSCommercePrefix=OS Commerce tables prefix
-# OSCommerceUser=OS Commerce database login
+OSCommerce=OS Commerce
+OSCommerceSetup=OS Commerce podešavanje modula
+OSCommerceSetupSaved=OS Commerce postavke snimljene
+OSCommerceServer=OS Commerce server host / IP
+OSCommerceDatabaseName=OS Commerce ime baze podataka
+OSCommercePrefix=OS Commerce prefiks tabela
+OSCommerceUser=OS Commerce login baze podataka
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index f2c0c2b86c6..ee44a74c07a 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -1,95 +1,104 @@
 # Dolibarr language file - Source file is en_US - projects
-# Project=Project
-# Projects=Projects
-# SharedProject=Everybody
-# PrivateProject=Contacts of project
-# MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-# ProjectsPublicDesc=This view presents all projects you are allowed to read.
-# ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-# MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-# TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-# TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-# Myprojects=My projects
-# ProjectsArea=Projects area
-# NewProject=New project
-# AddProject=Add project
-# DeleteAProject=Delete a project
-# DeleteATask=Delete a task
-# ConfirmDeleteAProject=Are you sure you want to delete this project ?
-# ConfirmDeleteATask=Are you sure you want to delete this task ?
-# OfficerProject=Officer project
-# LastProjects=Last %s projects
-# AllProjects=All projects
-# ProjectsList=List of projects
-# ShowProject=Show project
-# SetProject=Set project
-# NoProject=No project defined or owned
-# NbOpenTasks=Nb of opened tasks
-# NbOfProjects=Nb of projects
-# TimeSpent=Time spent
-# TimesSpent=Time spent
-# RefTask=Ref. task
-# LabelTask=Label task
-# NewTimeSpent=New time spent
-# MyTimeSpent=My time spent
-# MyTasks=My tasks
-# Tasks=Tasks
-# Task=Task
-# NewTask=New task
-# AddTask=Add task
-# AddDuration=Add duration
-# Activity=Activity
-# Activities=Tasks/activities
-# MyActivity=My activity
-# MyActivities=My tasks/activities
-# MyProjects=My projects
-# DurationEffective=Effective duration
-# Progress=Progress
+# RefProject=Ref. project
+# ProjectId=Project Id
+Project=Projekt
+Projects=Projekti
+SharedProject=Zajednički projekti
+PrivateProject=Kontakti za projekte
+MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip).
+ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati.
+ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
+MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip).
+TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
+TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
+Myprojects=Moji projekti
+ProjectsArea=Područje za projekte
+NewProject=Novi projekat
+AddProject=Dodaj projekat
+DeleteAProject=Obisati projekat
+DeleteATask=Obrisati zadatak
+ConfirmDeleteAProject=Jeste li sigurni da želite obrisati ovaj projekt?
+ConfirmDeleteATask=Jeste li sigurni da želite obrisati ovaj zadatak?
+OfficerProject=Službenik projekta
+LastProjects=Zadnjih %s projekata
+AllProjects=Svi projekti
+ProjectsList=Lista projekata
+ShowProject=Prikaži projekt
+SetProject=Postavi projekat
+NoProject=Nema definisanog ili vlastitog projekta
+NbOpenTasks=Broj otvorenih zadataka
+NbOfProjects=Broj projekata
+TimeSpent=Vrijeme provedeno
+TimesSpent=Vrijeme provedeno
+RefTask=Ref. zadatka
+LabelTask=Oznaka zadatka
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
+NewTimeSpent=Nova provedeno vrijeme
+MyTimeSpent=Moje provedeno vrijeme
+MyTasks=Moji zadaci
+Tasks=Zadaci
+Task=Zadatak
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
+NewTask=Novi zadatak
+AddTask=Dodaj zadatak
+AddDuration=Dodaj trajanje
+Activity=Aktivnost
+Activities=Zadaci/aktivnosti
+MyActivity=Moja aktivnost
+MyActivities=Moji zadaci/aktivnosti
+MyProjects=Moji projekti
+DurationEffective=Efektivno trajanje
+Progress=Napredak
 # ProgressDeclared=Declared progress
 # ProgressCalculated=Calculated progress
-# Time=Time
-# ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-# ListOrdersAssociatedProject=List of customer's orders associated with the project
-# ListInvoicesAssociatedProject=List of customer's invoices associated with the project
-# ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
-# ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project
-# ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project
-# ListContractAssociatedProject=List of contracts associated with the project
-# ListFichinterAssociatedProject=List of interventions associated with the project
-# ListTripAssociatedProject=List of trips and expenses associated with the project
-# ListActionsAssociatedProject=List of events associated with the project
-# ActivityOnProjectThisWeek=Activity on project this week
-# ActivityOnProjectThisMonth=Activity on project this month
-# ActivityOnProjectThisYear=Activity on project this year
-# ChildOfTask=Child of project/task
-# NotOwnerOfProject=Not owner of this private project
-# AffectedTo=Allocated to
-# CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
-# ValidateProject=Validate projet
-# ConfirmValidateProject=Are you sure you want to validate this project ?
-# CloseAProject=Close project
-# ConfirmCloseAProject=Are you sure you want to close this project ?
-# ReOpenAProject=Open project
-# ConfirmReOpenAProject=Are you sure you want to re-open this project ?
-# ProjectContact=Project contacts
-# ActionsOnProject=Events on project
-# YouAreNotContactOfProject=You are not a contact of this private project
-# DeleteATimeSpent=Delete time spent
-# ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ?
-# DoNotShowMyTasksOnly=See also tasks not allocated to me
-# ShowMyTasksOnly=View only tasks allocated to me
-# TaskRessourceLinks=Ressources
-# ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
-# NoTasks=No tasks for this project
-# LinkedToAnotherCompany=Linked to other third party
-# TaskIsNotAffectedToYou=Task not allocated to you
-# ErrorTimeSpentIsEmpty=Time spent is empty
-# ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-# IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
-# CloneProject=Clone project
-# CloneTasks=Clone tasks
-# CloneContacts=Clone contacts
-# CloneNotes=Clone notes
+Time=Vrijeme
+ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
+ListOrdersAssociatedProject=Lista narudžbi kupca u vezi s projektom
+ListInvoicesAssociatedProject=Lista faktura kupca u vezi s projektom
+ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura kupca u vezi s projektom
+ListSupplierOrdersAssociatedProject=Lista narudžbi dobavljača u vezi s projektom
+ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projektom
+ListContractAssociatedProject=Lista ugovora u vezi s projektom
+ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
+ListTripAssociatedProject=Lista putovanja i troškove u vezi s projektom
+ListActionsAssociatedProject=Lista događaja u vezi s projektom
+ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice
+ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca
+ActivityOnProjectThisYear=Aktivnost na projektu ove godine
+ChildOfTask=Dijete projekta/zadatka
+NotOwnerOfProject=Niste vlasnik ovog privatnog projekta
+AffectedTo=Dodijeljeno
+CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima.
+ValidateProject=Potvrdi projekat
+ConfirmValidateProject=Jeste li sigurni da želite potvrditi ovaj projekat?
+CloseAProject=Zatvori projekta
+ConfirmCloseAProject=Jeste li sigurni da želite zatvoriti ovaj projekt?
+ReOpenAProject=Otvori projekat
+ConfirmReOpenAProject=Jeste li sigurni da želite ponovo otvariti ovaj projekat?
+ProjectContact=Kontakti projekta
+ActionsOnProject=Događaji na projektu
+YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta
+DeleteATimeSpent=Brisanje provedenog vremena
+ConfirmDeleteATimeSpent=Jeste li sigurni da želite obrisati ovo provedeno vrijeme?
+DoNotShowMyTasksOnly=Vidi i zadatke koji nisu dodijeljeni meni
+ShowMyTasksOnly=Pogledaj samo zadake dodijeljene meni
+TaskRessourceLinks=Izvori
+ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu
+NoTasks=Nema zadataka za ovaj projekat
+LinkedToAnotherCompany=U vezi sa drugim subjektom
+TaskIsNotAffectedToYou=Zadaci koji nisu dodjeljeni meni
+ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno
+ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose provedenog vremena.
+IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata.
+CloneProject=Kloniraj projekat
+CloneTasks=Kloniraj zadatke
+CloneContacts=Kloniraj kontakte
+CloneNotes=Kloniraj zabilješke
 # CloneProjectFiles=Clone project joined files
 # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
 # ConfirmCloneProject=Are you sure to clone this project ?
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index d17bc952b7d..36068d27014 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -1,34 +1,34 @@
 # Dolibarr language file - Source file is en_US - propal
-# Proposals=Commercial proposals
-# Proposal=Commercial proposal
-# ProposalShort=Proposal
-# ProposalsDraft=Draft commercial proposals
-# ProposalDraft=Draft commercial proposal
-# ProposalsOpened=Opened commercial proposals
-# Prop=Commercial proposals
-# CommercialProposal=Commercial proposal
-# CommercialProposals=Commercial proposals
-# ProposalCard=Proposal card
-# NewProp=New commercial proposal
-# NewProposal=New commercial proposal
-# NewPropal=New proposal
-# Prospect=Prospect
-# ProspectList=Prospect list
-# DeleteProp=Delete commercial proposal
-# ValidateProp=Validate commercial proposal
-# AddProp=Add proposal
-# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
-# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-# LastPropals=Last %s proposals
-# LastClosedProposals=Last %s closed proposals
-# LastModifiedProposals=Last %s modified proposals
-# AllPropals=All proposals
-# LastProposals=Last proposals
-# SearchAProposal=Search a proposal
-# ProposalsStatistics=Commercial proposal's statistics
-# NumberOfProposalsByMonth=Number by month
+Proposals=Poslovni prijedlozi
+Proposal=Poslovni prijedlog
+ProposalShort=Prijedlog
+ProposalsDraft=Nacrti poslovnih prijedloga
+ProposalDraft=Nacrt poslovnog prijedloga
+ProposalsOpened=Otvoreni poslovni prijedlozi
+Prop=Poslovni prijedlozi
+CommercialProposal=Poslovni prijedlog
+CommercialProposals=Poslovni prijedlozi
+ProposalCard=Kartica prijedloga
+NewProp=Novi poslovni prijedlozi
+NewProposal=Novi poslovni prijedlog
+NewPropal=Novi prijedlog
+Prospect=Mogući klijent
+ProspectList=Lista mogućih klijenata
+DeleteProp=Obrši poslovni prijedlog
+ValidateProp=Potbrdi poslovni prijedlog
+AddProp=Dodaj prijedlog
+ConfirmDeleteProp=Jeste li sigurni da želite obrisati ovaj poslovni prijedlog?
+ConfirmValidateProp=Jeste li sigurni da želite potvrditi ovaj poslovni prijedlog pod nazivom <b>%s</b> ?
+LastPropals=Zadnjih %s prijedloga
+LastClosedProposals=Zadnjih %s zatvorenih prijedloga
+LastModifiedProposals=Lista %s izmijenjenih prijedloga
+AllPropals=Svi prijedlozi
+LastProposals=Zadnji prijedlozi
+SearchAProposal=Traži prijedlog
+ProposalsStatistics=Statistika poslovnog prijedloga
+NumberOfProposalsByMonth=Broj po mjesecu
 # AmountOfProposalsByMonthHT=Amount by month (net of tax)
-# NbOfProposals=Number of commercial proposals
+NbOfProposals=Broj poslovnih prijedloga
 # ShowPropal=Show proposal
 # PropalsDraft=Drafts
 # PropalsOpened=Opened
@@ -47,14 +47,14 @@
 # PropalStatusSignedShort=Signed
 # PropalStatusNotSignedShort=Not signed
 # PropalStatusBilledShort=Billed
-# PropalsToClose=Commercial proposals to close
-# PropalsToBill=Signed commercial proposals to bill
-# ListOfProposals=List of commercial proposals
+PropalsToClose=Poslovni prijedlozi za zatvaranje
+PropalsToBill=Potpisani poslovni prijedlozi za fakturisanje
+ListOfProposals=Lista poslovnih prijedloga
 # ActionsOnPropal=Events on proposal
-# NoOpenedPropals=No opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
-# RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
+NoOpenedPropals=Nema otvorenih poslovnih prijedloga
+NoOtherOpenedPropals=Nema drugih otvorenih poslovnih prijedloga
+RefProposal=Ref poslovnog prijedloga
+SendPropalByMail=Pošalji poslovni prijedlog e-mailom
 # FileNotUploaded=The file was not uploaded
 # FileUploaded=The file was successfully uploaded
 # AssociatedDocuments=Documents associated with the proposal:
@@ -72,7 +72,7 @@
 # OtherPropals=Other proposals
 # AddToDraftProposals=Add to draft proposal
 # NoDraftProposals=No draft proposals
-# CopyPropalFrom=Create commercial proposal by copying existing proposal
+CopyPropalFrom=Kreiraj poslovni prijedlog kopiranje postojećeg prijedloga
 # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
 # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
 # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang
index 0ec0e61a588..8ce2fa8db8a 100644
--- a/htdocs/langs/bs_BA/sms.lang
+++ b/htdocs/langs/bs_BA/sms.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=SMS
+SmsSetup=Postavke SMS
+SmsDesc=Ova stranica omogućava deinisanje globalnih opcija za SMS
+SmsCard=Kartica SMS-a
+AllSms=Sve SMS kampanje
+SmsTargets=Ciljevi
+SmsRecipients=Primaoci
+SmsRecipient=Primalac
+SmsTitle=Opis
+SmsFrom=Od
+SmsTo=Za
+SmsTopic=Tema SMS-a
+SmsText=Poruka
+SmsMessage=SMS poruka
+ShowSms=Prikaži SMS
+ListOfSms=Lista SMS kampanja
+NewSms=Nova SMS kampanja
+EditSms=Uredi SMS
+ResetSms=Novo slanje
+DeleteSms=Obriši SMS kampanju
+DeleteASms=Ukloni SMS kampanju
+PreviewSms=Pregledaj SMS
+PrepareSms=Pripremi SMS
+CreateSms=Kreiraj SMS
+SmsResult=Rezultat slanja SMS-ova
+TestSms=Testiraj SMS
+ValidSms=Potvrdi SMS
+ApproveSms=Odobri SMS
+SmsStatusDraft=Nacrt
+SmsStatusValidated=Potvrđeno
+SmsStatusApproved=Odobreno
+SmsStatusSent=Poslano
+SmsStatusSentPartialy=Poslano polovično
+SmsStatusSentCompletely=Poslano potpuno
+SmsStatusError=Greška
+SmsStatusNotSent=Nije poslano
+SmsSuccessfulySent=SMS uspješno poslan (od %s za %s)
+ErrorSmsRecipientIsEmpty=Broj primaoca je prazan
+WarningNoSmsAdded=Nema novih telefonskih brojeva za dodavanje na listu primaoca
+ConfirmValidSms=Da li želite potvrditi ovu kampanju?
+ConfirmResetMailing=Upozorenje, ako ponovo pokrenete SMS kampanju <b>%s</b>, dozvolit ćete masovno slanje po drugi put. Da li je ovo ono sto zaista želite?
+ConfirmDeleteMailing=Da li želite ukloniti ovu kampanju?
+NbOfRecipients=Broj primaoca
+NbOfUniqueSms=Broj jedinstvenih brojeva telefona
+NbOfSms=Broj telefonskih brojeva
+ThisIsATestMessage=Ovo je testna poruka
+SendSms=Pošalji SMS
+SmsInfoCharRemain=Broj preostalih karaktera
+SmsInfoNumero= (međunarodni format: +33899701761)
+DelayBeforeSending=Sačekaj prije slanja (minute)
+SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera.
 
diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang
index effe3045fed..ae44b5217ca 100644
--- a/htdocs/langs/bs_BA/stocks.lang
+++ b/htdocs/langs/bs_BA/stocks.lang
@@ -26,17 +26,17 @@ ListOfStockMovements=Lista kretanja zaliha
 StocksArea=Dio za zalihe
 Location=Lokacija
 LocationSummary=Skraćeni naziv lokacije
-# NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=Broj različitih proizvoda
 NumberOfProducts=Ukupan broj proizvoda
 LastMovement=Zadnje kretanje
 LastMovements=Zadnja kretanja
 Units=Jedinice
 Unit=Jedinica
 StockCorrection=Ispravi zalihu
-# StockTransfer=Stock transfer
+StockTransfer=Transfer zalihe
 StockMovement=Transfer
 StockMovements=Transfer zaliha
-# LabelMovement=Movement label
+LabelMovement=Oznaka za kretanje
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cijena jedinice
 TotalStock=Ukupno u zalihi
@@ -49,65 +49,71 @@ EnhancedValueOfWarehouses=Skladišna vrijednost
 UserWarehouseAutoCreate=Kreiraj skladište automatski prilikom kreiranja korisnika
 QtyDispatched=Otpremljena količina
 OrderDispatch=Otpremanje zaliha
-# RuleForStockManagementDecrease=Rule for stock management decrease
-# RuleForStockManagementIncrease=Rule for stock management increase
+RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha
+RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha
 # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation
-# DeStockOnValidateOrder=Decrease real stocks on customers orders validation
-# DeStockOnShipment=Decrease real stocks on shipment validation
+DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca
+DeStockOnShipment=Smanji stvarne zalije na potvrđivanju pošiljke
 # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation
-# ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation
-# ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving
-# ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
-# OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-# StockDiffPhysicTeoric=Reason for difference stock physical and theoretical
-# NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
-# DispatchVerb=Dispatch
-# StockLimitShort=Limit
-# StockLimit=Stock limit for alerts
-# PhysicalStock=Physical stock
-# RealStock=Real Stock
-# VirtualStock=Virtual stock
-# MininumStock=Minimum stock
-# StockUp=Stock up
-# MininumStockShort=Stock min
-# StockUpShort=Stock up
-# IdWarehouse=Id warehouse
-# DescWareHouse=Description warehouse
-# LieuWareHouse=Localisation warehouse
-# WarehousesAndProducts=Warehouses and products
-# AverageUnitPricePMPShort=Weighted average input price
-# AverageUnitPricePMP=Weighted average input price
-# SellPriceMin=Selling Unit Price
-# EstimatedStockValueSellShort=Value to sell
-# EstimatedStockValueSell=Value to Sell
-# EstimatedStockValueShort=Input stock value
-# EstimatedStockValue=Input stock value
-# DeleteAWarehouse=Delete a warehouse
-# ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse <b>%s</b> ?
-# PersonalStock=Personal stock %s
-# ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s
-# SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease
-# SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase
-# NoStockAction=No stock action
-# LastWaitingSupplierOrders=Orders waiting for receptions
-# DesiredStock=Desired stock
-# StockToBuy=To order
-# Replenishment=Replenishment
-# ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
-# RuleForStockReplenishment=Rule for stocks replenishment
-# SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-# AlertOnly= Alerts only
-# WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-# WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-# ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
-# ReplenishmentOrdersDesc=This is list of all opened supplier orders
-# Replenishments=Replenishments
-# NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-# NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-# MassStockMovement=Mass stock movement
-# SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-# RecordMovement=Record transfert
-# ReceivingForSameOrder=Receivings for this order
-# StockMovementRecorded=Stock movements recorded
+ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču
+ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača
+ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture
+OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta
+StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe
+NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu.
+DispatchVerb=Otpremiti
+StockLimitShort=Ograničenje
+StockLimit=Granica zalihe za upozorenje
+PhysicalStock=Fizička zaliha
+RealStock=Stvarna zaliha
+VirtualStock=Viruelna zaliha
+MininumStock=Minimalna zaliha
+StockUp=Rast zalihe
+MininumStockShort=Min zalihe
+StockUpShort=Rast zalihe
+IdWarehouse=ID skladišta
+DescWareHouse=Opis skladišta
+LieuWareHouse=Lokalizacija skladišta
+WarehousesAndProducts=Skladišta i proizvodi
+AverageUnitPricePMPShort=Ponderirani prosjek ulazne cijene
+AverageUnitPricePMP=Ponderirani prosjek ulazne cijene
+SellPriceMin=Prodajna cijena jedinice
+EstimatedStockValueSellShort=Prodajna vrijednost
+EstimatedStockValueSell=Prodajna vrijednost
+EstimatedStockValueShort=Procijenjena vrijednost zaliha
+EstimatedStockValue=Procijenjena vrijednost zaliha
+DeleteAWarehouse=Obrisati skladište
+ConfirmDeleteWarehouse=Jeste li sigurni da želite obrisati skladište <b>%s</b> ?
+PersonalStock=Lična zaliha %s
+ThisWarehouseIsPersonalStock=Ovo skladište predstavlja ličnu zalihu od %s %s
+SelectWarehouseForStockDecrease=Odaberi skladište za smanjenje zalihe
+SelectWarehouseForStockIncrease=Odaberi skladište za povećanje zalihe
+NoStockAction=Nema akcija zaliha
+LastWaitingSupplierOrders=Narudžbe na čekanju za prijem
+DesiredStock=Željena zaliha
+StockToBuy=Za narudžbu
+Replenishment=Nadopuna
+ReplenishmentOrders=Narudžne za nadopunu
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
+RuleForStockReplenishment=Pravila za nadopunjenje zaliha
+SelectProductWithNotNullQty=Odaberi bar jedan proizvod sa količinom većom od nule i dobavljača
+AlertOnly= Samo uzbune
+WarehouseForStockDecrease=Skladište <b>%s</b> će biti korišteno za smanjenje zalihe
+WarehouseForStockIncrease=Skladište <b>%s</b> će biti korišteno za povećanje zalihe
+ForThisWarehouse=Za ovo skladište
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbi dobavljača
+Replenishments=Nadopune
+NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda (%s)
+NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s)
+MassStockMovement=Masovno kretanje zalihe
+SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s".
+RecordMovement=Zapiši transfer
+ReceivingForSameOrder=Primanja za ovu narudžbu
+StockMovementRecorded=Kretanja zalihe zapisana
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 6f26b2c6340..03603515c43 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -11,7 +11,7 @@ NewTrip=Novo putovanje
 CompanyVisited=Posjeta kompaniji/fondaciji
 Kilometers=Kilometri
 FeesKilometersOrAmout=Iznos ili kilometri
-DeleteTrip=Brisanje putovanja
+DeleteTrip=Obriši putovanje
 ConfirmDeleteTrip=Jeste li sigurni da želite obrisati ovo putovanje?
 TF_OTHER=Ostalo
 TF_LUNCH=Ručak
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index e0491feec45..76bf45303c0 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -17,17 +17,17 @@ UserRights=Korisničke dozvole
 UserGUISetup=Postavke korisničkog prikaza
 DisableUser=Iskljući
 DisableAUser=Isključi korisnika
-DeleteUser=Izbrisati
-DeleteAUser=Brisanje korisnika
+DeleteUser=Obrisati
+DeleteAUser=Obrisati korisnika
 DisableGroup=Onemogućiti
 DisableAGroup=Isključi grupu
 EnableAUser=Uljuči korisnika
 EnableAGroup=Uključi grupe
-DeleteGroup=Izbrisati
-DeleteAGroup=Brisanje grupe
+DeleteGroup=Obrisati
+DeleteAGroup=Obrisati grupu
 ConfirmDisableUser=Jeste li sigurni da želite isključiti korisnika <b>%s</b> ?
 ConfirmDisableGroup=Jeste li sigurni da želite isključiti grupu <b>%s</b> ?
-ConfirmDeleteUser=Jeste li sigurni da želite izbrisati korisnika <b>%s</b> ?
+ConfirmDeleteUser=Jeste li sigurni da želite obrisati korisnika <b>%s</b> ?
 ConfirmDeleteGroup=Jeste li sigurni da želite obrisati grupu <b>%s</b> ?
 ConfirmEnableUser=Jeste li sigurni da želite uključiti korisnika <b>%s</b> ?
 ConfirmEnableGroup=Jeste li sigurni da želite uključiti grupu <b>%s</b> ?
diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang
index 7c4ace0bfc6..a837eb3b7bf 100644
--- a/htdocs/langs/bs_BA/workflow.lang
+++ b/htdocs/langs/bs_BA/workflow.lang
@@ -2,8 +2,8 @@
 WorkflowSetup=Postavke workflow modula
 WorkflowDesc=Ovaj modul je dizajniran za mijenjanje ponašanja automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (sami pravite redoslijed). Možete omogućiti automatske akcije za koje ste zainteresovani.
 ThereIsNoWorkflowToModify=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja trgovačkog prijedloga
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja trgovačkog prijedloga
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja poslovnog prijedloga
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potvrđivanja ugovora
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Kreiraj fakturu za kupca automatski nakon zatvaranja narudžbe kupca
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označiti povezani izvorni prijedlog kao naplaćen odmah nakon plaćanja narudžbe za kupca
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 5d4c78d430b..e76e17fc070 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s.
 LastStableVersion=Última versió estable disponible
 GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:<br><b>{000000}</b> correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara. <br><b>{000000+000}</b>Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.<br><b>{000000@x}</b>igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.<br><b>  {dd}  </b> dies (01 a 31).<br><b> {mm}</b> mes (01 a 12).<br><b> {yy} </ b>, <b> {yyyy</ b> ó <b>{y} </b> any en 2, 4 ó 1 xifra.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis. <br> No es permeten espais<br>
 GenericMaskCodes4a=<u>Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007: </u> <br>
 GenericMaskCodes4b=<u>Exemple sobre un tercer creat el 31/03/2007: </u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
 EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
 GetSecuredUrl=Obtenir la URL calculada
 ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats
-ProductVatMassChange=Modificar IVA en massa
-ProductVatMassChangeDesc=Aquesta pàgina us permet canviar el tipus d'IVA definit en els productes o serveis d'un valor a un altre. Tingueu en compte que el canvi es fa en massa sobre tota la base de dades.
 OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
 PriceBaseTypeToChange=Canviar el preu on la referència de base és
@@ -381,6 +379,16 @@ 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Usuaris y grups
@@ -510,6 +518,8 @@ Module59000Name=Márgenes
 Module59000Desc=Mòdul per gestionar els marges de benefici
 Module60000Name=Comissions
 Module60000Desc=Mòdul per gestionar les comissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Consultar factures
 Permission12=Crear/Modificar factures
 Permission13=Devalidar factures
@@ -726,8 +736,8 @@ Permission50202=Importar les transaccions
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'a
 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
 ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents
 TranslationUncomplete=Traducció parcial
-SomeTranslationAreUncomplete=Alguns idiomes estan traduïts en part o poden contenir errors. Si ho troba, pot corregir els arxius de text <b>.lang</b> del directori <b>htdocs/langs</b> i enviar-los al fòrum <a href="http://www.dolibarr.fr/forum" target="_blank">http://www.dolibarr.fr</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se)
 MAIN_DISABLE_METEO=Deshabilitar la vista meteo
 TestLoginToAPI=Comprovar connexió a l'API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Atributs complementaris (projets)
 ExtraFieldsProjectTask=Atributs complementaris (tâches)
 ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte.
 AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Configuració de l'enviament per mail
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
 PathToDocuments=Rutes d'accés a documents
@@ -1269,7 +1280,7 @@ PerfDolibarr=Configuració rendiment/informe d'optimització
 YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment.
 NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
 ApplicativeCache=Aplicació memòria cau
-MemcachedNotAvailable=Cap aplicació cau disponible. Pot accelerar el rendiment de Dolibarr instal · lant un servidor de memòria cau Memcached i un mòdul de memòria cau d'aplicacions en aquest servidor. Més informació a la pàgina http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tingueu en compte que molts servidors web de baix cost no ofereixen aquests servidors de memòria cau en la seva infraestructura.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCode memòria cau
 NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor).
 HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index f0612d4abe2..4a11e44dcd5 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a client %s enviada per e-mail
 SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail
 SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail
 ShippingSentByEMail=Expedició %s enviada per e-mail
-ShippingValidated=Expedició %s validada
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenció %s enviada per e-mail
 NewCompanyToDolibarr= Tercer creat
 DateActionPlannedStart= Data d'inici prevista
diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang
index 2da792f4fcb..999c610feaa 100644
--- a/htdocs/langs/ca_ES/cashdesk.lang
+++ b/htdocs/langs/ca_ES/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Veure empresa
 ShowStock=Veure magatzem
 DeleteArticle=Feu clic per treure aquest article
 FilterRefOrLabelOrBC=Cerca (Ref/Etiq.)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 9927303fb7d..842f71fa2a4 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferen
 ErrorBadThirdPartyName=Nom de tercer incorrecte
 ErrorProdIdIsMandatory=El %s es obligatori
 ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Codi client obligatori
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix obligatori
 ErrorUrlNotValid=L'adreça del lloc web és incorrecta
 ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: <u>%s </u>, però necessita una: clau, valors
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang
index c96a3c916d2..7e0b8e242a6 100644
--- a/htdocs/langs/ca_ES/exports.lang
+++ b/htdocs/langs/ca_ES/exports.lang
@@ -123,6 +123,10 @@ BankCode=Codi banc
 DeskCode=Codi oficina
 BankAccountNumber=Número compte
 BankAccountNumberKey=Dígit Control
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí.
 FilterableFields=Camps filtrables
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index ee55c258981..fbf8cd8320f 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=mailto email (hyperlink)
 ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció
 ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...)
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index c61681b14e9..94ea3d4d059 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Mai rebut
 Canceled=Cancel·lat
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Color
 Documents=Documents
 DocumentsNb=Fitxers adjunts (%s)
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 4040d00ca7d..a94f5e2f8f5 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Afegir nova columna
 TitleChoice=Títol de l'opció
 ExportSpreadsheet=Exportar resultats a un full de càlcul
 ExpireDate=Data límit
+# NbOfSurveys=Number of surveys
 NbOfVoters=Núm. de votants
 SurveyResults=Resultats
 PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s.
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index fce1c430b2f..4f0f5757ca6 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Esborrany o validada encara no expedida
 MenuOrdersToBill=Comandes a facturar
 MenuOrdersToBill2=Comandes facturables
 SearchOrder=Cercar una comanda
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Enviar producte
 Discount=Descompte
 CreateOrder=Crear comanda
@@ -164,3 +165,4 @@ Ordered=Comandat
 OrderCreated=Les seves comandes han estat creats
 OrderFail=S'ha produït un error durant la creació de les seves comandes
 CreateOrders=Crear comandes
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 88a8ab950c2..de3392a042b 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diversos
 NbOfActiveNotifications=Número notificacions
 PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia.
 PredefinedMailTestHtml=Això és un e-mail de <b>prova</b> (la paraula prova ha d'estar en negreta).<br>Les 2 línies estan separades per un retorn de carro en la línia
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Posem en el seu coneixement que la factura __FACREF__ sembla no estar pagada. Se l'adjuntem doncs, perquè pugui revisar-la.\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Us adjuntem el pressupost __PROPREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la nostra comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Us adjuntem l'expedició __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Us adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració.
 ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ...
 DemoFundation=Gestió de membres d'una associació
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 58e43311560..7dd45bd49c3 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nou producte
 NewService=Nou servei
 ProductCode=Codi producte
 ServiceCode=Codi servei
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Codi comptable compres
 ProductAccountancySellCode=Código contable vendes
 ProductOrService=Producte o servei
@@ -173,8 +177,8 @@ CustomCode=Codi duaner
 CountryOrigin=País d'origen
 HiddenIntoCombo=Ocult en les llistes
 Nature=Naturalesa
-ProductCodeModel=Model de codi de producte
-ServiceCodeModel=Model de codi de servei
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Crear fitxa producte
 HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi
 AddThisServiceCard=Crear fitxa servei
@@ -216,5 +220,10 @@ ProductsMultiPrice=Producte multi-preu
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 3be39e7be4e..fb1fef49b95 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projecte
 Projects=Projectes
 SharedProject=Projecte compartit
@@ -30,11 +32,18 @@ TimeSpent=Temps dedicat
 TimesSpent=Temps dedicats
 RefTask=Ref. tasca
 LabelTask=Etiqueta tasca
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nou temps dedicat
 MyTimeSpent=El meu temps dedicat
 MyTasks=Les meves tasques
 Tasks=Tasques
 Task=Tasca
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nova tasca
 AddTask=Afegir tasca
 AddDuration=Indicar durada
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projecte %s creat
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Cap de projecte
 TypeContact_project_external_PROJECTLEADER=Cap de projecte
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Participant
-TypeContact_project_external_PROJECTCONTRIBUTOR=Participant
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Participant
-TypeContact_project_task_external_TASKCONTRIBUTOR=Participant
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index ed18ce15438..496a7dee7b3 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Stock desitjat
 StockToBuy=A demanar
 Replenishment=Reaprovisionament
 ReplenishmentOrders=Ordres de reaprovisionament
-UseVirtualStock=Utilitza estoc virtual en lloc d'estoc físic
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Regla per al reaprovisionament de stcok
 # 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.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 3605b843ac7..654cb74fadd 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s.
 LastStableVersion=Poslední stabilní verze
 GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky: <br> <b>{000000}</b> odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska. <br> <b>{000000} 000</b> stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s. <br> <b>{000000 @ x}</b> stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí. <br> <b>{Dd}</b> den (01 až 31). <br> <b>{Mm}</b> měsíc (01 až 12). <br> <b>{Yy}, {RRRR}</b> nebo <b>{y}</b> ročně po dobu 2, 4 nebo 1 číslice. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny. <br> Mezery nejsou povoleny. <br>
 GenericMaskCodes4a=<u>Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Příklad na třetí osoby vytvořené na 03.1.2007:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adr
 EnterRefToBuildUrl=Zadejte odkaz na objekt %s
 GetSecuredUrl=Získejte vypočtenou URL
 ButtonHideUnauthorized=Skrýt tlačítka pro neautorizovaným zásahům místo ukazuje zdravotním tlačítka
-ProductVatMassChange=Hmotnostní změny DPH
-ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované na výrobky nebo služby od hodnoty na druhou. Pozor, tato změna se provádí na všech databází.
 OldVATRates=Staré Sazba DPH
 NewVATRates=Nová sazba DPH
 PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty
 DefaultLink=Výchozí odkaz
 ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url)
 # ExternalModule=External module - Installed into directory %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Uživatelé a skupiny
@@ -510,6 +518,8 @@ Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
 Module60000Desc=Modul pro správu provize
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Přečtěte si zákazníků faktury
 Permission12=Vytvořit / upravit zákazníků faktur
 Permission13=Unvalidate zákazníků faktury
@@ -726,8 +736,8 @@ Permission55001=Přečtěte si průzkumy
 Permission55002=Vytvořit / upravit průzkumy
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy
 ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty
 ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech
 TranslationUncomplete=Částečný překlad
-SomeTranslationAreUncomplete=Některé jazyky mohou být částečně přeloženy nebo mohou obsahuje chyby. Zjistíte-li nějaké, můžete <b>opravit. Lang</b> textové soubory do adresáře <b>htdocs / Langs</b> a předložit je na fóru v <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán)
 MAIN_DISABLE_METEO=Zakázat meteo názor
 TestLoginToAPI=Otestujte přihlásit do API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Doplňkové atributy (projekty)
 ExtraFieldsProjectTask=Doplňkové atributy (úkoly)
 ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu.
 AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Nastavení sendings e-mailem
 SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentům
@@ -1269,7 +1280,7 @@ PerfDolibarr=Výkon Nastavení / optimalizace zpráva
 YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti.
 NotInstalled=Ne, takľe není váš server zpomalit tím.
 ApplicativeCache=Aplikačních mezipaměti
-MemcachedNotAvailable=Žádné aplikačních nalezená keš. Můžete zvýšit výkon instalací cache memcached server a modul schopni používat tuto cache serveru. Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimněte si, že mnoho web hosting provider neposkytuje takovou cache serveru.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=Opcode mezipaměti
 NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně).
 HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript)
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index 7758d5666bc..34f1381314e 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem
 SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem
 SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem
 ShippingSentByEMail=Přepravní %s zaslána e-mailem
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenční %s zaslána e-mailem
 NewCompanyToDolibarr= Třetí strana vytvořena
 DateActionPlannedStart= Plánované datum zahájení
diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang
index 0ff58568ac5..8582cf2df3a 100644
--- a/htdocs/langs/cs_CZ/cashdesk.lang
+++ b/htdocs/langs/cs_CZ/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Zobrazit společnost
 ShowStock=Zobrazit skladu
 DeleteArticle=Klepnutím odeberete tento článek
 FilterRefOrLabelOrBC=Vyhledávání (Ref / Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 50c74f04df9..7a9a21bd2af 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být
 ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem
 ErrorProdIdIsMandatory=%s je povinné
 ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Zákazník požadoval kód
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
 ErrorUrlNotValid=Adresa webové stránky je nesprávná
 ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
 ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: <u>%s,</u> ale potřebujete alespoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang
index 5ce5e9f8638..83a4791ac33 100644
--- a/htdocs/langs/cs_CZ/exports.lang
+++ b/htdocs/langs/cs_CZ/exports.lang
@@ -123,6 +123,10 @@ BankCode=Kód banky
 DeskCode=Stůl kód
 BankAccountNumber=Číslo účtu
 BankAccountNumberKey=Klíč
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde.
 FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index 85f1a2fb48f..b811bb606a6 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail
 ActivateCheckRead=Nechá se použít &quot;&quot; Unsubcribe odkaz
 ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro &quot;přečtení&quot; a &quot;Unsubcribe&quot; funkce
 EMailSentToNRecipients=Email byl odeslán na %s příjemcům.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...)
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index d0fdac79d14..e9ca5741bdd 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Celkový
 TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Barva
 Documents=Připojené soubory
 DocumentsNb=Připojené soubory (%s)
diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang
index 3df824c6270..ff606bd6fbe 100644
--- a/htdocs/langs/cs_CZ/opensurvey.lang
+++ b/htdocs/langs/cs_CZ/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Přidat nový sloupec
 TitleChoice=Volba štítek
 ExportSpreadsheet=Export výsledků tabulku
 ExpireDate=Omezit datum
+# NbOfSurveys=Number of surveys
 NbOfVoters=Nb voličů
 SurveyResults=Výsledky
 PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka &quot;Edit&quot;. Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s.
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 73962f055af..2f5a268c70d 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Návrh nebo ověřeno dosud odesláno
 MenuOrdersToBill=Objednávky dodáno
 MenuOrdersToBill2=Objednávky do účtu
 SearchOrder=Hledat účelem
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Loď produkt
 Discount=Sleva
 CreateOrder=Vytvořit objednávku
@@ -164,3 +165,4 @@ Ordered=Objednal
 OrderCreated=Vaše objednávky byly vytvořeny
 OrderFail=Došlo k chybě během vytváření objednávky
 CreateOrders=Vytvoření objednávky
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 13e7c3a9629..c5534168855 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Smíšený
 NbOfActiveNotifications=Počet oznámení
 PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí být tučně). <br> Dva řádky jsou odděleny znakem konce řádku. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovolujeme si vás upozornit, že faktura __ FACREF__ Zdá se, že není platí. Tak tohle je faktura v příloze opět jako připomenutí. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Najdete zde obchodní návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Najdete zde pořadí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Najdete zde naše objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Najdete zde lodní __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Najdete zde zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici.
 ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ...
 DemoFundation=Spravovat členy nadace
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index 94cf7b17b7d..d51a0fa74f9 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nový produkt
 NewService=Nová služba
 ProductCode=Kód produktu
 ServiceCode=Servisní kód
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Účetnictví kód (koupit)
 ProductAccountancySellCode=Účetnictví kód (prodej)
 ProductOrService=Produkt nebo služba
@@ -173,8 +177,8 @@ CustomCode=Celní kód
 CountryOrigin=Země původu
 HiddenIntoCombo=Skryté do vybraných seznamů
 Nature=Příroda
-ProductCodeModel=Kód šablony
-ServiceCodeModel=Servisní kód šablony
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Vytvořte kartu výrobku
 HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje.
 AddThisServiceCard=Vytvoření služební průkaz
@@ -216,5 +220,10 @@ Quarter4=4.. Čtvrtletí
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 01b965f08c1..54df7bc65d5 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekty
 SharedProject=Všichni
@@ -30,11 +32,18 @@ TimeSpent=Čas strávený
 TimesSpent=Čas strávený
 RefTask=Ref. úkol
 LabelTask=Label úkol
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nový čas strávený
 MyTimeSpent=Můj čas strávený
 MyTasks=Moje úkoly
 Tasks=Úkoly
 Task=Úkol
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nový úkol
 AddTask=Přidat úkol
 AddDuration=Přidat trvání
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt vytvořil %s
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu
 TypeContact_project_external_PROJECTLEADER=Vedoucí projektu
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Přispěvatel
-TypeContact_project_external_PROJECTCONTRIBUTOR=Přispěvatel
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný
 TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel
-TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Vyberte prvek
 AddElement=Odkaz na elementu
 # Documents models
diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang
index 94eb8b24e40..b43f0dbe0ca 100644
--- a/htdocs/langs/cs_CZ/stocks.lang
+++ b/htdocs/langs/cs_CZ/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Požadovaná skladem
 StockToBuy=Chcete-li objednat
 Replenishment=Naplnění
 ReplenishmentOrders=Doplňování objednávky
-UseVirtualStock=Použít virtuální zásoby namísto fyzického skladem
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Pravidlo pro doplňování zásob
 SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem
 AlertOnly= Upozornění pouze
 WarehouseForStockDecrease=Skladová <b>%s</b> budou použity pro snížení skladem
 WarehouseForStockIncrease=Skladová <b>%s</b> budou použity pro zvýšení stavu zásob
 ForThisWarehouse=Z tohoto skladu
-ReplenishmentStatusDesc=Toto je seznam všech produktů s fyzickou skladem je nižší než požadovaný skladem (nebo upozornění, pokud hodnota checkbox &quot;upozornil pouze&quot; je zaškrtnuto), a doporučuji vám vytvořit dodavatelské objednávky vyplnit rozdíl.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (&lt;%s)
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index a2e1fe39bbb..54eaa95f618 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s.
 LastStableVersion=Seneste stabile version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt. <br> Mellemrum er ikke tilladt. <br>
 GenericMaskCodes4a=<u>Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Eksempel på tredjemand oprettet den 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadress
 EnterRefToBuildUrl=Indtast reference for objekter %s
 GetSecuredUrl=Få beregnet URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldMail = EMail
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Brugere og grupper
@@ -510,6 +518,8 @@ Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Læs fakturaer
 Permission12=Opret/Modify fakturaer
 Permission13=Unvalidate fakturaer
@@ -726,8 +736,8 @@ Permission50202=Import transaktioner
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er å
 ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Delvis oversættelse
-SomeTranslationAreUncomplete=Nogle sprog kan være delvist oversættes eller kan indeholder fejl. Hvis du opdager noget, kan du <b>rette. Lang</b> tekst filer i mappen <b>htdocs/langs</b> og sende dem på forum i <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret)
 MAIN_DISABLE_METEO=Deaktiver Meteo udsigt
 TestLoginToAPI=Test logge på API
@@ -985,6 +995,7 @@ ExtraFields=Supplerende egenskaber
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Henføres %s har en forkert værdi.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Opsætning af sendings via e-mail
 SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba).
 PathToDocuments=Sti til dokumenter
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for e
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 2759b7d7187..3fab8e24df1 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundefaktura %s sendt via e-mail
 SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail
 SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail
 ShippingSentByEMail=Forsendelse %s sendt via e-mail
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s sendt via e-mail
 NewCompanyToDolibarr= Tredjepart skabt
 DateActionPlannedStart= Planlagt startdato
diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang
index e074bad97df..8c114a98ab1 100644
--- a/htdocs/langs/da_DK/cashdesk.lang
+++ b/htdocs/langs/da_DK/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Vis virksomhed
 ShowStock=Vis lager
 DeleteArticle=Klik for at fjerne denne artikel
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index bc477961512..e455c23a137 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes.
 ErrorBadThirdPartyName=Bad værdi for tredjeparts navn
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden kode kræves
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix kræves
 ErrorUrlNotValid=Adressen på webstedet er forkert
 ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang
index ca8d17ab074..3f1977892b1 100644
--- a/htdocs/langs/da_DK/exports.lang
+++ b/htdocs/langs/da_DK/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bank-kode
 DeskCode=Skrivebord kode
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøgle
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 12a589f5e13..265a12e831c 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Læs
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...)
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 675ec1c0667..83a40985164 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Aldrig modtaget
 Canceled=Annulleret
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Color
 Documents=Forbundet filer
 DocumentsNb=Linkede filer (%s)
diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang
index 6916fb7441a..3054615f18b 100644
--- a/htdocs/langs/da_DK/opensurvey.lang
+++ b/htdocs/langs/da_DK/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit dato
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index 027e47f94de..462baf963c3 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt
 MenuOrdersToBill=Ordrer til lovforslag
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Search for
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Skib produkt
 Discount=Discount
 CreateOrder=Opret Order
@@ -164,3 +165,4 @@ OrderByPhone=Telefon
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index c31b0dffd0c..6f61ed539dd 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Antal anmeldelser
 PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet test skal være i fed). <br> De to linjer er adskilt af et linjeskift.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vil gerne advare dig om, at fakturaen __FACREF__ synes ikke betales. Så dette er den faktura i vedhæftningen igen, som en påmindelse. \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Du vil her finde den kommercielle propoal __PROPREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Du vil her finde den rækkefølge __ORDERREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du vil her finde vores ordre __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du vil her finde shipping __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du vil her finde interventionen __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige.
 ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ...
 DemoFundation=Administrer medlemmer af en fond
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index 00a3aae0105..4e12368969e 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nyt produkt
 NewService=Ny tjeneste
 ProductCode=Produktkode
 ServiceCode=Service-kode
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Regnskab kode (købe)
 ProductAccountancySellCode=Regnskab kode (sælge)
 ProductOrService=Produkt eller tjeneste
@@ -173,8 +177,8 @@ CustomCode=Toldkodeksen
 CountryOrigin=Oprindelsesland
 HiddenIntoCombo=Skjult i udvalgte lister
 Nature=Natur
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Qty
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index d5a7bfe9d85..944a9d83936 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekter
 SharedProject=Fælles projekt
@@ -30,11 +32,18 @@ TimeSpent=Tid brugt
 TimesSpent=Tid brugt
 RefTask=Ref. opgave
 LabelTask=Label opgave
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
 MyTasks=Mine opgaver
 Tasks=Opgaver
 Task=Opgave
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Ny opgave
 AddTask=Tilføj opgave
 AddDuration=Tilføj varighed
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der t
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleder
 TypeContact_project_external_PROJECTLEADER=Projektleder
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragyder
-TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragyder
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende
 TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder
-TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang
index a2f58c0d4d0..d12160e5d17 100644
--- a/htdocs/langs/da_DK/stocks.lang
+++ b/htdocs/langs/da_DK/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index ae40f08d911..1ab97ed719d 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
 LastStableVersion=Letzte stabile Version
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
 GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für
 EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
 GetSecuredUrl=Holen der berechneten URL
 ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 OldVATRates=Alter MwSt. Satz
 NewVATRates=Neuer MwSt. Satz
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Leer lassen für Standardwert
 DefaultLink=Standardlink
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Benutzer und Gruppen
@@ -510,6 +518,8 @@ Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahl
 # Module59000Desc=Module to manage margins
 Module60000Name=Kommissionen
 Module60000Desc=Modul zur Verwaltung von Kommissionen
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Rechnungen einsehen
 Permission12=Rechnungen erstellen/bearbeiten
 Permission13=Rechnungsfreigabe aufheben
@@ -726,8 +736,8 @@ Permission54001=Drucken
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei Y
 ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Teilweise Übersetzung
-SomeTranslationAreUncomplete=Für einige Sprachen, teilweise übersetzt werden oder Fehler enthält. Wenn Sie etwas entdecken, können Sie <b>beheben. Lang</b> Textdateien in das Verzeichnis <b>htdocs / langs</b> und legt sie auf dem Forum bei <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
 MAIN_DISABLE_METEO=Deaktivieren meteo Blick
 TestLoginToAPI=Testen Sie sich anmelden, um API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Ergänzende Attribute (Projekte)
 ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
 ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat.
 AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Einrichten von Sendungen per E-Mail
 SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
 PathToDocuments=Dokumentenpfad
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index 564075d7e1a..2e3bc17c86b 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
 SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
 SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
 ShippingSentByEMail=Lieferschein %s per E-Mail versendet
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Service %s per E-Mail versendet
 NewCompanyToDolibarr= Partner erstellt
 DateActionPlannedStart= Geplantes Startdatum
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index 0269ea7276b..7c8f36a2b90 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Zeige Unternehmen
 ShowStock=Zeige Lager
 DeleteArticle=Klicken, um diesen Artikel zu entfernen
 FilterRefOrLabelOrBC=Suche (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 3d6e09f79aa..0b575d6406e 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich
 ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig.
 ErrorProdIdIsMandatory=Die %s ist zwingend notwendig
 ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig.
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden Nr. erforderlich
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Präfix erforderlich
 ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig
 ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig.
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den T
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 77cf862a98c..ea67c13b74c 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bankleitzahl
 DeskCode=Desk-Code
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Schlüssel
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
 FilterableFields=Filterbare Felder
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index ff1ecfbfaf3..945ad0d5302 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Verknüpfung zu E-Mail
 ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...)
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 277e66d5fa2..8c89d9b7bb6 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Vollständig
 TotalMan=Vollständig
 NeverReceived=Nie erhalten
 Canceled=Storniert
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Farbe
 Documents=Verknüpfte Dokumente
 DocumentsNb=Verknüpfte Dateien (%s)
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index aa50dabcb03..d187322a392 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Neue Spalte hinzufügen
 TitleChoice=Beschreibung wählen
 ExportSpreadsheet=Exportiere Resultattabelle
 ExpireDate=Frist
+# NbOfSurveys=Number of surveys
 NbOfVoters=Anzahl Wähler
 SurveyResults=Resultate
 PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s.
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index 6271be8b70c..fda7c03a005 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt
 MenuOrdersToBill=Bestellverrechnung
 MenuOrdersToBill2=Zu verrechnende Bestellungen
 SearchOrder=Suche Bestellung
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Produkt versenden
 Discount=Rabatt
 CreateOrder=Erzeuge Bestellung
@@ -164,3 +165,4 @@ Ordered=Bestellt
 OrderCreated=Ihre Bestellungen wurden erstellt
 OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf
 CreateOrders=Erzeuge Bestellungen
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 0c728e8cfce..239a6999a5a 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Verschiedenes
 NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen
 PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
 PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Versandkosten __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n_n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung.
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht
 DemoFundation=Verwalten Sie die Mitglieder einer Stiftung
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 1772048f46e..c99468c4998 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -13,6 +13,10 @@ NewProduct=Neues Produkt
 NewService=Neuer Service
 ProductCode=Produkt-Code
 ServiceCode=Service-Code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto
 ProductAccountancySellCode=Buchhaltung - Erlöskonto
 ProductOrService=Produkt oder Service
@@ -173,8 +177,8 @@ CustomCode=Interner Code
 CountryOrigin=Urspungsland
 HiddenIntoCombo=In ausgewählten Listen nicht anzeigen
 Nature=Art
-ProductCodeModel=Vorlage für Produktcode
-ServiceCodeModel=Vorlage für Servicecode
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 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
@@ -216,5 +220,10 @@ Quarter4=4. Quartal
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 2ea879d1339..40b86ef22f7 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekte
 SharedProject=Jeder
@@ -30,11 +32,18 @@ TimeSpent=Zeitaufwand
 TimesSpent=Zeitaufwände
 RefTask=Aufgaben-Nr.
 LabelTask=Aufgabenbezeichnung
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Neuer Zeitaufwand
 MyTimeSpent=Mein Zeitaufwand
 MyTasks=Meine Aufgaben
 Tasks=Aufgaben
 Task=Aufgabe
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Neue Aufgabe
 AddTask=Aufgabe hinzufügen
 AddDuration=Dauer hinzufügen
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s erstellt
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektleiter
 TypeContact_project_external_PROJECTLEADER=Projektleiter
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender
-TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich
 TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender
-TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
 # Documents models
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 40ec240da8a..688eb3a5f01 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 9ce4e19a604..36279fd7e10 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική πα
 EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο
 GetSecuredUrl=Πάρτε υπολογίζεται URL
 ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Χρήστες & Ομάδες
@@ -510,6 +518,8 @@ Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Read customer invoices
 Permission12=Create/modify customer invoices
 Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ Permission55001=Διαβάστε τις έρευνες
 Permission55002=Δημιουργία/τροποποίηση ερευνών
 Permission59001=Δείτε τα εμπορικά περιθώρια
 Permission59002=Ορίστε τα εμπορικά περιθώρια
-DictionaryCompanyType=Είδη επιχειρήσεων
-DictionaryCompanyJuridicalType=Νομικά είδη της εταιρείας
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
 DictionaryCanton=Κράτος/Δήμοι
 DictionaryRegion=Περιοχές
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where
 ShowProfIdInAddress=Show professionnal id with addresses on documents
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Ημιτελής μεταγλώττιση
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα
 TestLoginToAPI=Δοκιμή για να συνδεθείτε API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Complementary attributes (projects)
 ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή.
 AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από
 SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα).
 PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση τ
 YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση.
 NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
 ApplicativeCache=Εφαρμογή Cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCode cache
 NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index 85b39d6ea51..0d5d5f44a45 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη 
 SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail
 SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail
 ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο
 NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε
 DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης
diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang
index aa68c934a9b..26695f8e1b8 100644
--- a/htdocs/langs/el_GR/cashdesk.lang
+++ b/htdocs/langs/el_GR/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Εμφάνιση εταιρείας
 ShowStock=Εμφάνιση αποθήκης
 DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν
 FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index 08d370bf665..50be4c89f8f 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τ
 ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος
 ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό
 ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Απαιτείται Πρόθεμα
 ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη
 ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης.
diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang
index ba15a627ac2..fd7d0cef71f 100644
--- a/htdocs/langs/el_GR/exports.lang
+++ b/htdocs/langs/el_GR/exports.lang
@@ -109,7 +109,7 @@ DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που β
 SourceRequired=Data value is mandatory
 SourceExample=Example of possible data value
 ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για <b>%s</b> στοιχείο
-# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Κάθε κωδικός (ή id) που βρέθηκαν στο λεξικό <b>%s</b>
 CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
 Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
@@ -123,6 +123,10 @@ BankCode=Κωδικός τράπεζας
 DeskCode=Κωδικός γραφείου
 BankAccountNumber=Αριθμός Λογαριασμού
 BankAccountNumberKey=Κωδ.
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ.
 FilterableFields=Πεδία φιλτραρίσματος
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 0878c5af84c..72cd637d0fd 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Hyper σύνδεσμο σε email
 ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου
 ActivateCheckReadKey=Κλειδί χρήσης για την κρυπτογράφηση του URL για "Διαβάστε Παραλαβή" και "Διαγραφή" χαρακτηριστικό
 EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...)
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index e97302fa9a4..b6cb3019f47 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Συνολικές
 TotalMan=Συνολικοί
 NeverReceived=Δεν παραλήφθηκε
 Canceled=Ακυρώθηκε
-YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από την εγκατάσταση του μενού - λεξικό
+YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού
 Color=Χρώμα
 Documents=Συνδεδεμένα Αρχεία
 DocumentsNb=Συνδεδεμένα Αρχεία (%s)
diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang
index b9dd90c2fc5..87c7ce9a22f 100644
--- a/htdocs/langs/el_GR/opensurvey.lang
+++ b/htdocs/langs/el_GR/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Προσθέσετε νέα στήλη
 TitleChoice=Επιλέξτε ετικέτα
 ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο
 ExpireDate=Όριο ημερομηνίας
+# NbOfSurveys=Number of surveys
 NbOfVoters=Αριθμός ψηφοφόρων
 SurveyResults=Αποτελέσματα
 PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s.
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 79e94cb87be..1d044e9f821 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Draft or validated not yet shipped
 MenuOrdersToBill=Παραγγελίες προς χρέωση
 MenuOrdersToBill2=Παραγγελίες για τιμολόγηση
 SearchOrder=Εύρεση παραγγελίας
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Ship product
 Discount=Έκπτωση
 CreateOrder=Δημιουργία παραγγελίας
@@ -164,3 +165,4 @@ Ordered=Παραγγελια
 OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθεί
 OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες
 CreateOrders=Δημιουργία παραγγελιών
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 0264693a06c..71149cff21e 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Διάφορα
 NbOfActiveNotifications=Πλήθος ειδοποιήσεων
 PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return.
 PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα <b>δοκιμής</b> (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα). <br> Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n __PERSONALIZED__Ειλικρινά \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Θα θέλαμε να σας προειδοποιήσω ότι το τιμολόγιο FACREF__ __ φαίνεται να μη πληρώνονται. Έτσι, αυτό είναι το τιμολόγιο στο συνημμένο και πάλι, ως υπενθύμιση. Ειλικρινά \n\n__PERSONALIZED__ \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε την εμπορική propoal __ PROPREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε τη σειρά __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε για μας __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ τη ναυτιλία __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ την παρέμβαση __ FICHINTERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα.
 ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ...
 DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index 4e59c6dfaeb..d25da4acc81 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -13,6 +13,10 @@ NewProduct=Νέο Προϊόν
 NewService=Νέα Υπηρεσία
 ProductCode=Κωδικός Προϊόντος
 ServiceCode=Κωδικός Υπηρεσίας
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά)
 ProductAccountancySellCode=Λογιστικός κωδικός (πώληση)
 ProductOrService=Προϊόν ή Υπηρεσία
@@ -173,8 +177,8 @@ CustomCode=Τελωνειακός Κώδικας
 CountryOrigin=Χώρα προέλευσης
 HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής
 Nature=Nature
-ProductCodeModel=Product code model
-ServiceCodeModel=Service code model
+ProductCodeModel=Προϊόν κωδ. Πρότυπο
+ServiceCodeModel=Υπηρεσία κωδ. Πρότυπο
 AddThisProductCard=Create product card
 HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
 AddThisServiceCard=Create service card
@@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Ορισμός του τύπου ή τ
 DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή της αξίας του barcode είναι μη πλήρης για άλλους κατασκευαστές %s.
 BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s :
 BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s :
-BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index fea4a433082..3291c9edc96 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Έργο
 Projects=Έργα
 SharedProject=Όλοι
@@ -30,11 +32,18 @@ TimeSpent=Χρόνος που δαπανήθηκε
 TimesSpent=Ο χρόνος που δαπανάται
 RefTask=Αναφ. εργασίας
 LabelTask=Ετικέτα εργασίας
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Νέος χρόνος που δαπανάται
 MyTimeSpent=Ο χρόνος μου πέρασε
 MyTasks=Οι Εργασίες μου
 Tasks=Εργασίες
 Task=Εργασία
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Νέα Εργασία
 AddTask=Προσθήκη Εργασίας
 AddDuration=Προσθήκη Διάρκειας
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου
 TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων
-TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα
 TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων
-TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Επιλέξτε το στοιχείο
 AddElement=Σύνδεση με το στοιχείο
 # Documents models
diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang
index 61f0ac9f2c1..4f657b964ee 100644
--- a/htdocs/langs/el_GR/stocks.lang
+++ b/htdocs/langs/el_GR/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Επιθυμητο απόθεμα
 StockToBuy=Για να παραγγείλετε
 Replenishment=Αναπλήρωση
 ReplenishmentOrders=Αναπλήρωση παραγγελίων
-UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+UseVirtualStockByDefault=Χρησιμοποιήστε το εικονικό απόθεμα από προεπιλογή, αντί των φυσικών αποθεμάτων, για τη \nλειτουργία αναπλήρωσης
+UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα
+UsePhysicalStock=Χρησιμοποιήστε το φυσικό απόθεμα
+CurentSelectionMode=Επιλογή τρέχουσας κατάστασης
+CurentlyUsingVirtualStock=Εικονικό απόθεμα
+CurentlyUsingPhysicalStock=Φυσικό απόθεμα
 RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης
 SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή
 AlertOnly= Ειδοποιήσεις μόνο
 WarehouseForStockDecrease=Η αποθήκη <b>%s</b> να να χρησιμοποιηθεί για μείωση αποθεμάτων
 WarehouseForStockIncrease=Η αποθήκη <b>%s</b> θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων
 ForThisWarehouse=Για αυτή την αποθήκη
-ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με το φυσικό απόθεμα κάτω από το επιθυμητό απόθεμα (ή τιμή ειδοποίησης σε περίπτωση κουτάκι "συναγερμού" είναι επιλεγμένο) συνιστούμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να συμπληρώσουν τη διαφορά.
+ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με απόθεμα κάτω από το επιθυμητό απόθεμα (ή χαμηλότερες από την αξία συναγερμού, εφόσον κουτάκι "ειδοποίηση μόνο" είναι επιλεγμένο), και προτείνουμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να αναπληρώσει τη διαφορά.
 ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές
 Replenishments=Αναπληρώσεις
 NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s)
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index d4a501e76a8..afb59e741c9 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Versión actual de Dolibarr
 CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s.
 LastStableVersion=Última versión estable disponible
 GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:<br><b>{000000} </b> corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara. <br> <b> {000000+000}</ b> Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s. <br> <b> {000000@x}</b> igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mes (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> año en 2, 4 ó 1 cifra.<br>
-GenericMaskCodes2=<b>{cccc}</b> el código de cliente en n caracteres<br><b>{cccc000}</b> el código de cliente en n caracteres es seguido por un contador propio al cliente sin offset, completado con ceros hasta completar la máscara, y volviendo a cero al mismo tiempo que el contador global.<br><b>{tttt}</b>El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios. <br>No se permiten espacios <br>
 GenericMaskCodes4a=<u>Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007: </u><br>
 GenericMaskCodes4b=<u>Ejemplo sobre un tercero creado el 31/03/2007:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
 EnterRefToBuildUrl=Introduzca la referencia del objeto %s
 GetSecuredUrl=Obtener la URL calculada
 ButtonHideUnauthorized=Ocultar los botones de acciones no autorizadas en vez de mostrarlos atenuados
-ProductVatMassChange=Modificar IVA en masa
-ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en  los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos.
 OldVATRates=Tasa de IVA antigua
 NewVATRates=Tasa de IVA nueva
 PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es
@@ -381,6 +379,16 @@ 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Usuarios y grupos
@@ -510,6 +518,8 @@ Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
 Module60000Desc=Módulo para gestionar las comisiones de venta
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Consultar facturas
 Permission12=Crear/Modificar facturas
 Permission13=De-validar facturas
@@ -726,8 +736,8 @@ Permission55001=Leer encuestas
 Permission55002=Crear/modificar encuestas
 Permission59001=Leer márgenes comerciales
 Permission59002=Definir márgenes comerciales
-DictionaryCompanyType=Tipos de empresa
-DictionaryCompanyJuridicalType=Formas jurídicas
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Perspectiva nivel cliente potencial
 DictionaryCanton=Departamentos/Provincias/Zonas
 DictionaryRegion=Regiones
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy e
 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos
 ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos
 TranslationUncomplete=Traducción parcial
-SomeTranslationAreUncomplete=Algunos idiomas están traducidos en parte o pueden contener errores. Si lo encuentra, puede corregir los archivos de texto <b>.lang</b> del directorio <b>htdocs/langs</b> y enviarlos al foro <a href="http://www.dolibarr.fr/forum" target="_blank">http://www.dolibarr.fr</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse)
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 TestLoginToAPI=Comprobar conexión a la API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Atributos adicionales (proyectos)
 ExtraFieldsProjectTask=Atributos adicionales (tareas)
 ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
 AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Configuración del envío por mail
 SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción <b>-ba</b> (parámetro <b>mail.force_extra_parameters</b> en el archivo <b>php.ini</b>). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con <b>mail.force_extra_parameters=-ba</b>.
 PathToDocuments=Rutas de acceso a documentos
@@ -1269,7 +1280,7 @@ PerfDolibarr=Configuración rendimiento/informe de optimización
 YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento.
 NotInstalled=No instalado,  por lo que su servidor no baja de rendimiento con esto.
 ApplicativeCache=Aplicación caché
-MemcachedNotAvailable=Ninguna aplicación caché disponible. Puede acelerar el rendimiento de Dolibarr instalando un servidor de cache Memcached y un módulo de caché de aplicaciones en este servidor. Más información en la página http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tenga en cuenta que muchos servidores web de bajo coste no ofrecen estos servidores de caché en su infraestructura.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCode caché
 NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor).
 HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript)
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index d832ae6afb5..d58a9edbf64 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -52,7 +52,7 @@ InvoiceSentByEMail=Factura a cliente %s enviada por e-mail
 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
-ShippingValidated= Expedición %s validada
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervención %s enviada por e-mail
 NewCompanyToDolibarr= Tercero creado
 DateActionPlannedStart= Fecha de inicio prevista
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index bfcd2875271..d192ee9944f 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -96,14 +96,14 @@ DoPaymentBack=Emitir reembolso
 ConvertToReduc=Convertir en reducción futura
 EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
 EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
-DisabledBecauseRemainderToPayIsZero=Desactivar ya que el resto a pagar es 0
+DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
 Amount=Importe
 PriceBase=Precio base
 BillStatus=Estado de la factura
 BillStatusDraft=Borrador (a validar)
 BillStatusPaid=Pagada
 BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción
-BillStatusConverted=Convertida en reducción
+BillStatusConverted=Pagada (lista para factura final)
 BillStatusCanceled=Abandonada
 BillStatusValidated=Validada (a pagar)
 BillStatusStarted=Pagada parcialmente
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 290d18b430e..0fe038a0f55 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Ver empresa
 ShowStock=Ver almacén
 DeleteArticle=Haga clic para quitar este artículo
 FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index baef2563cdf..7df10ebfd60 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes.
 ErrorBadThirdPartyName=Nombre de tercero incorrecto
 ErrorProdIdIsMandatory=El %s es obligatorio
 ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Código cliente obligatorio
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefijo obligatorio
 ErrorUrlNotValid=La dirección del sitio web es incorrecta
 ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados
 ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
 ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : <u>%s</u>, pero necessita una: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
 ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
 ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang
index 009eb4f5293..9766705cda3 100644
--- a/htdocs/langs/es_ES/exports.lang
+++ b/htdocs/langs/es_ES/exports.lang
@@ -123,10 +123,10 @@ BankCode=Código banco
 DeskCode=Código oficina
 BankAccountNumber=Número cuenta
 BankAccountNumberKey=Dígito Control
-SpecialCode=Código especial
-ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto
-ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtra por un año/mes/día<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtra entre un rango de años/meses/días <br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filtra por los siguientes años/meses/días<br>'&lsaquo;AAAA' '&lsaquo;AAAAMM' '&lsaquo;AAAAMMJJ': filtra por los anteriores años/meses/días
-ExportNumericFilter='NNNNN' filtra por un valor<br>'NNNNN+NNNNN' filtra entre un rango de valores<br>'&lsaquo;NNNNN' filtra por valores inferiores<br>'&gt;NNNNN' filtra por valores superiores
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí.
 FilterableFields=Campos filtrables
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index 79ed3f051c3..ba9d40f4491 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=mailto email (hyperlink)
 ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción
 ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción
 EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...)
diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang
index e7177c491de..480250b4f42 100644
--- a/htdocs/langs/es_ES/opensurvey.lang
+++ b/htdocs/langs/es_ES/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Añadir nueva columna
 TitleChoice=Título de la opción
 ExportSpreadsheet=Exportar resultados a una hoja de cálculo
 ExpireDate=Fecha límite
+# NbOfSurveys=Number of surveys
 NbOfVoters=Núm. de votantes
 SurveyResults=Resultados
 PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s.
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index 33132623690..99501808829 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Borrador o validado aún no expedido
 MenuOrdersToBill=Pedidos a facturar
 MenuOrdersToBill2=Pedidos facturables
 SearchOrder=Buscar un pedido
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Enviar producto
 Discount=Descuento
 CreateOrder=Crear pedido
@@ -164,3 +165,4 @@ Ordered=Pedido
 OrderCreated=Sus pedidos han sido creados
 OrderFail=Se ha producido un error durante la creación de sus pedidos
 CreateOrders=Crear pedidos
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 3e079ec02f4..5f22d81b951 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Miscelánea
 NbOfActiveNotifications=Número notificaciones
 PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea.
 PredefinedMailTestHtml=Esto es un e-mail de <b>prueba</b>(la palabra prueba debe de estar en negrita).<br>Las 2 líneas están separadas por un retorno de carro en la línea
-PredefinedMailContentSendInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Ponemos en su conocimiento que la factura __FACREF__ parece no estar pagada. Así pues, se la adjuntamos para que pueda revisarla.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el presupuesto __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el pedido __ORDERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para hacerle llegar nuestro pedido __ORDERREF__\n\n  Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la expedición __SHIPPINGREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la intervención __FICHINTERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr es un software para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
 ChooseYourDemoProfil=Seleccione el perfil de demostración que mejor corresponda a su actividad...
 DemoFundation=Gestión de miembros de una asociación
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 9ea7de651c9..f6707f5cf5e 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nuevo producto
 NewService=Nuevo servicio
 ProductCode=Código producto
 ServiceCode=Código servicio
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Código contable compras
 ProductAccountancySellCode=Código contable ventas
 ProductOrService=Producto o servicio
@@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Definición de tipo o valor de código
 DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de código de barras incompleta en el tercero %s.
 BarCodeDataForProduct=Información del código de barras del producto %s:
 BarCodeDataForThirdparty=Información del código de barras del tercero %s:
-BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 06e966fbe4a..7c823527f4e 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. proyecto
-ProjectId=Id proyecto
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Proyecto
 Projects=Proyectos
 SharedProject=Proyecto compartido
@@ -32,18 +32,18 @@ TimeSpent=Tiempo dedicado
 TimesSpent=Tiempos dedicados
 RefTask=Ref. tarea
 LabelTask=Etiqueta tarea
-TaskTimeSpent=Tiempo dedicado a tareas
-TaskTimeUser=Usuario de tiempo dedicado
-TaskTimeNote=Nota de tiempo dedicado
-TaskTimeDate=Fecha de tiempo dedicado
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nuevo  tiempo dedicado
 MyTimeSpent=Mi tiempo dedicado
 MyTasks=Mis tareas
 Tasks=Tareas
 Task=Tarea
-TaskDateStart=Fecha inicio tarea
-TaskDateEnd=Fecha fin tarea
-TaskDescription=Descripción de tarea
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nueva tarea
 AddTask=Añadir tarea
 AddDuration=Indicar duración
@@ -109,12 +109,12 @@ ProjectCreatedInDolibarr=Proyecto %s creado
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto
 TypeContact_project_external_PROJECTLEADER=Jefe de proyecto
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Participante
-TypeContact_project_external_PROJECTCONTRIBUTOR=Participante
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante
-TypeContact_project_task_external_TASKCONTRIBUTOR=Participante
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Seleccione elemento
 AddElement=Vincular a elmento
 # Documents models
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index ee82c9a3f7a..c731d58453a 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -4,7 +4,7 @@ ContactCard=Ficha contacto
 GroupCard=Ficha grupo
 NoContactCard=No hay ficha entre los contactos
 Permission=Derecho
-Permissions=Derechos
+Permissions=Permisos
 EditPassword=Modificar contraseña
 SendNewPassword=Enviar nueva contraseña
 ReinitPassword=Generar nueva contraseña
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index d37907214fe..eff1feb29de 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarri praegune versioo
 CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s.
 LastStableVersion=Viimane stabiilne versioon
 GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:<br><b>{000000}</b> vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.<br><b>{000000+000}</b> on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.<br><b>{000000@x}</b> on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.<br><b>{dd}</b> päev (01 kuni 31).<br><b>{mm}</b> kuu (01 kuni 12).<br><b>{yy}</b>, <b>{yyyy}</b> või <b>{y}</b> aasta 2, 4 või 1 numbri kasutamisks.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.<br>Tühikud ei ole lubatud.<br>
 GenericMaskCodes4a=<u>Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Näiteks 2007-03-01 loodud kolmas isik:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameet
 EnterRefToBuildUrl=Sisesta viide objektile %s
 GetSecuredUrl=Saada arvutatud URL
 ButtonHideUnauthorized=Ära näita mittetöötavaid nuppe, vaid peida need
-ProductVatMassChange=Massiline käibemaksu muutmine
-ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi.
 OldVATRates=Vana käibemaksumäär
 NewVATRates=Uus käibemaksumäär
 PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks
 DefaultLink=Vaikimisi link
 ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi)
 ExternalModule=Väline moodul - paigaldatud kausta %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Kasutajad ja grupid
@@ -510,6 +518,8 @@ Module59000Name=Marginaalid
 Module59000Desc=Marginaalide haldamise moodu
 Module60000Name=Komisjonitasu
 Module60000Desc=Komisjonitasude haldamise moodu
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Müügiarvete vaatamine
 Permission12=Müügiarvete loomine/toimetamine
 Permission13=Müügiarvete muutmine
@@ -726,8 +736,8 @@ Permission55001=Küsitluste vaatamine
 Permission55002=Küsitluste loomine/muutmine
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm o
 ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega
 ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega
 TranslationUncomplete=Osaline tõlge
-SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või tõlgetes võib esineda vigu. Vigade märkamisel saab neid parandada <b>htdocs/langs</b> kaustas asuvates tekstifailides <b>.lang</b> ning parandused üles laadida foorumisse aadressil <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud).
 MAIN_DISABLE_METEO=Keela meteo vaade
 TestLoginToAPI=Testi API sisse logimist
@@ -985,6 +995,7 @@ ExtraFieldsProject=Täiendavad atribuudid (projects e projektid)
 ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded)
 ExtraFieldHasWrongValue=Atribuut %s on vale väärtusega.
 AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=E-kirja saatmise seadistamine
 SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba
 PathToDocuments=Dokumentide rada
@@ -1269,7 +1280,7 @@ PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne
 YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid.
 NotInstalled=Pole paigaldatud, seega ei aegusta serverit.
 ApplicativeCache=Rakenduse vahemälu
-MemcachedNotAvailable=Rakenduse vahemälu ei leitud. Serveri jõudlust saab suurendada Memcached vahemälu ning selle kasutamist võimaldava mooduli paigaldamisega. Rohkem infot leiad siit: http://wiki.dolibarr.org/index.php/Module_MemCached_EN Pane tähele, et paljud veebiteenuse pakkujad ei võimalda sellise vahemälu kasutamist.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCode vahemälu
 NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb).
 HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript)
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index bf5dadb5b3f..5c757009739 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Arve %s on saadetud e-postiga
 SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga
 SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga
 ShippingSentByEMail=Saadetis %s on saadetud e-postiga
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Sekkumine %s on saadetud e-postiga
 NewCompanyToDolibarr= Kolmas isik loodud
 DateActionPlannedStart= Plaanitav alguskuupäev
diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang
index 23462f4b8d4..a5611bc272a 100644
--- a/htdocs/langs/et_EE/cashdesk.lang
+++ b/htdocs/langs/et_EE/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Näita ettevõtet
 ShowStock=Näita ladu
 DeleteArticle=Klõpsa selle artikli eemaldamiseks
 FilterRefOrLabelOrBC=Otsi (viide/nimi)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 95f311929c9..c3c7928fa4c 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad.
 ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks
 ErrorProdIdIsMandatory=%s on kohustuslik
 ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kliendi kood on nõutud
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefiks on nõutud
 ErrorUrlNotValid=Veebilehe aadress ei ole korrektne
 ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
 ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
 ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem,  kui ühe komaga: <u>%s</u>, ent on vaja vähemalt üht: võti,väärtused
 ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik.
diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang
index a74c7e8becc..840184be569 100644
--- a/htdocs/langs/et_EE/exports.lang
+++ b/htdocs/langs/et_EE/exports.lang
@@ -123,6 +123,10 @@ BankCode=Panga kood
 DeskCode=Laua kood
 BankAccountNumber=Konto number
 BankAccountNumberKey=Võti
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia.
 FilterableFields=Filtreeritav ala
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index d05d7b8647e..8450d59220b 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=E-kirja hüperlink
 ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine
 ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti
 EMailSentToNRecipients=E-kiri saadetud %s aadressile.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 93663b92c2d..81675ef4c52 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Täielik
 TotalMan=Täielik
 NeverReceived=Pole vastu võetud
 Canceled=Tühistatud
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Värv
 Documents=Seotud failid
 DocumentsNb=Seotud failid (%s)
diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang
index 2245a004aaa..365e6b739f2 100644
--- a/htdocs/langs/et_EE/opensurvey.lang
+++ b/htdocs/langs/et_EE/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Lisa uus veerg
 TitleChoice=Valiku silt
 ExportSpreadsheet=Ekspordi tulemuste tabel
 ExpireDate=Piira kuupäevaga
+# NbOfSurveys=Number of surveys
 NbOfVoters=Hääletajaid
 SurveyResults=Tulemused
 PollAdminDesc=Kõiki küsitluse rida saad muuta nupuga "Muuda". Samuti võid eemaldada veeru või rea üksusega %s. Samuti saad lisada uue veeru üksusega %s.
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index 52cec984c57..9583397c79a 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud
 MenuOrdersToBill=Saadetud tellimused
 MenuOrdersToBill2=Arve koostamist vajavad tellimused
 SearchOrder=Otsi tellimust
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Saada toode
 Discount=Allahindlus
 CreateOrder=Loo tellimus
@@ -164,3 +165,4 @@ Ordered=Tellitud
 OrderCreated=Sinu tellimused on loodud
 OrderFail=Sinu tellimuste loomise ajal tekkis viga
 CreateOrders=Loo tellimused
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index bf3d0951731..6b645ae71d9 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Muu
 NbOfActiveNotifications=Teadete arv
 PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__
 PredefinedMailTestHtml=See on <b>test</b> kiri (sõna test peab olema rasvases kirjas).<br>Need kaks rida peavad olema eraldatud reavahetusega.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Kirjale on manustatud arve __FACREF__\n\n__PERSONALIZED__Lugupidamisega\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nHoiatame Teid, et arve __FACREF__ ei paista olevat tasutud. Meeldetuletusena on kirjale sama arve uuesti manustatud.\n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\nKirjale on manustatud pakkumine __PROPREF__ \n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud meie tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nKirjale on manustatud arve__FACREF__ \n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nKirjale on manustatud saadetis __SHIPPINGREF__ \n\nLugupidamisega \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nKirjale on manustatud sekkumine __FICHINTERREF__ \n\nLugupidamisega \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid.
 ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil...
 DemoFundation=Halda ühenduse liikmeid
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index b205c03fb5f..80854d0d69f 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -13,6 +13,10 @@ NewProduct=Uus toode
 NewService=Uus teenus
 ProductCode=Toote kood
 ServiceCode=Teenuse kood
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Raamatupidamise kood (ost)
 ProductAccountancySellCode=Raamatupidamise kood (müük)
 ProductOrService=Toode või teenus
@@ -173,8 +177,8 @@ CustomCode=Tolli kood
 CountryOrigin=Päritolumaa
 HiddenIntoCombo=Peida valitud nimekirjades
 Nature=Olemus
-ProductCodeModel=Tootekoodi mal
-ServiceCodeModel=Teenusekoodi mall
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Loo toote kaart
 HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas.
 AddThisServiceCard=Loo teenuse kaart
@@ -216,5 +220,10 @@ Quarter4=4. kvartal
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index b4388a06fda..aa1f2d5bab5 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projektid
 SharedProject=Kõik
@@ -30,11 +32,18 @@ TimeSpent=Aega kulutatud
 TimesSpent=Aega kulutatud
 RefTask=Ülesande viide
 LabelTask=Ülesande nimi
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Aeg kulutatud uuesti
 MyTimeSpent=Minu poolt kulutatud aeg
 MyTasks=Minu ülesanded
 Tasks=Ülesanded
 Task=Ülesanne
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Uus ülesanne
 AddTask=Lisa ülesanne
 AddDuration=Lisa kestus
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt %s on loodud
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektijuht
 TypeContact_project_external_PROJECTLEADER=Projektijuht
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Osavõtja
-TypeContact_project_external_PROJECTCONTRIBUTOR=Osavõtja
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Ülesande täitja
 TypeContact_project_task_external_TASKEXECUTIVE=Ülesande täitja
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Osavõtja
-TypeContact_project_task_external_TASKCONTRIBUTOR=Osavõtja
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Vali element
 AddElement=Seosta elemendiga
 # Documents models
diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang
index f2e1ac1fcd7..9ae403b6633 100644
--- a/htdocs/langs/et_EE/stocks.lang
+++ b/htdocs/langs/et_EE/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Soovitud laojääk
 StockToBuy=Tellida
 Replenishment=Värskendamine
 ReplenishmentOrders=Tellimuste värskendamine
-UseVirtualStock=Kasuta füüsilise laojäägi asemel virtuaalset laojääki
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Laojäägi värskendamise reegel
 SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija
 AlertOnly= Ainult hoiatused
 WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu <b>%s</b>
 WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu <b>%s</b>
 ForThisWarehouse=Antud lao tarbeks
-ReplenishmentStatusDesc=See on nimekiri kõikidest toodetest, mille füüsiline laojääk on väiksem kui soovitud laojääk (või seadistatud hoiatama, kui märkeruut "ainult hoiatus" on märgistatud) ning mis soovitab luua ostutellimused vahede täitmiseks.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri
 Replenishments=Värskendamised
 NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s)
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index eecc028d698..d72ed9f4df9 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -287,7 +287,7 @@
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/eu_ES/cashdesk.lang
+++ b/htdocs/langs/eu_ES/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/eu_ES/exports.lang
+++ b/htdocs/langs/eu_ES/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 9832d474a64..e43cde2589c 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -572,7 +572,7 @@
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/eu_ES/opensurvey.lang
+++ b/htdocs/langs/eu_ES/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/eu_ES/stocks.lang
+++ b/htdocs/langs/eu_ES/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index c9d946240c6..f76cd71a864 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
 LastStableVersion=آخر نسخة مستقرة
 GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
 GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
 GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
@@ -345,8 +345,6 @@ Library=المكتبة
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = الأسعار
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=& مجموعات المستخدمين
@@ -510,6 +518,8 @@ Module50100Desc=نقطة بيع وحدة
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=قراءة الفواتير
 Permission12=خلق الفواتير
 Permission13=تعديل الفواتير
@@ -726,8 +736,8 @@ Permission2515=إعداد وثائق وأدلة
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnn
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case 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=مسیر اسناد
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على س
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 3e76175a6ab..f077abdf600 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -52,6 +52,7 @@ InterventionValidatedInDolibarr=التحقق من صحة التدخل %s
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 NewCompanyToDolibarr= طرف ثالث خلق
 DateActionPlannedStart= تاريخ البدء المخطط
diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang
index c1db8d13f8f..fae73427a12 100644
--- a/htdocs/langs/fa_IR/cashdesk.lang
+++ b/htdocs/langs/fa_IR/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=وتبين للشركة
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index bffc196e213..6cd456ba0d8 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكو
 ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=المطلوب ببادئة
 ErrorUrlNotValid=موقع معالجة صحيحة
 ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
@@ -63,6 +66,7 @@ ErrorFileSizeTooLarge=حجم الملف كبير جدا.
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang
index ccf962e1cc3..c7fef40891c 100644
--- a/htdocs/langs/fa_IR/exports.lang
+++ b/htdocs/langs/fa_IR/exports.lang
@@ -123,6 +123,10 @@ BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
 BankAccountNumber=رقم الحساب
 BankAccountNumberKey=مفتاح
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 868e1cbed4e..d0938d3ea0d 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -79,6 +79,13 @@ SentTo=إرسالها إلى <b>%s</b>
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index cedbb8dc914..42483114cd9 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -572,7 +572,7 @@ TotalWoman=المجموع
 TotalMan=المجموع
 NeverReceived=لم يتلق
 Canceled=ألغى
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=لون
 Documents=ربط الملفات
 DocumentsNb=ملفات مرتبطة (%s)
diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang
index 78bb5432e55..751ad74ede9 100644
--- a/htdocs/langs/fa_IR/opensurvey.lang
+++ b/htdocs/langs/fa_IR/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=الحد من التاريخ
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index e727b0f4551..0957503add1 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
 MenuOrdersToBill=أوامر لمشروع قانون
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=من أجل البحث
+# SearchACustomerOrder=Search a customer order
 ShipProduct=سفينة المنتج
 Discount=الخصم
 CreateOrder=خلق أمر
@@ -164,3 +165,4 @@ OrderByPhone=الهاتف
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 161e388258c..66ed02812b1 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=متفرقات
 NbOfActiveNotifications=عدد الإخطارات
 PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
 PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
 ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
 DemoFundation=أعضاء في إدارة مؤسسة
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 1d76c29d2cf..21712cd7e71 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -13,6 +13,10 @@ NewProduct=منتجات جديدة
 NewService=خدمة جديدة
 ProductCode=رمز المنتج
 ServiceCode=قانون الخدمة
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=المحاسبة الرمز (شراء)
 ProductAccountancySellCode=المحاسبة الرمز (بيع)
 ProductOrService=المنتج أو الخدمة
@@ -173,8 +177,8 @@ SuppliersPrices=أسعار الموردين
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=الكمية
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 530b07d96ea..9e22aa2470b 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=المشروع
 Projects=المشاريع
 SharedProject=مشاريع مشتركة
@@ -30,11 +32,18 @@ TimeSpent=الوقت الذي تستغرقه
 # TimesSpent=Time spent
 RefTask=المرجع. مهمة
 LabelTask=علامة مهمة
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
 MyTasks=مهمتي
 Tasks=المهام
 Task=مهمة
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=مهمة جديدة
 AddTask=إضافة مهمة
 AddDuration=تضاف المدة
@@ -100,12 +109,12 @@ LinkedToAnotherCompany=ربط طرف ثالث آخر
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
-TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم
-TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
 TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
-TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم
-TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang
index 80a009db5d8..41d476f7a6d 100644
--- a/htdocs/langs/fa_IR/stocks.lang
+++ b/htdocs/langs/fa_IR/stocks.lang
@@ -94,14 +94,20 @@ ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الش
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index b82bcf44901..cba8aa524f9 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nykyinen versio
 CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s.
 LastStableVersion=Viimeisin vakaa versio
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan. <br> Välilyönnit eivät ole sallittuja. <br>
 GenericMaskCodes4a=<u>Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Esimerkki kolmannen osapuolen luotu 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
 EnterRefToBuildUrl=Kirjoita viittaus objektin %s
 GetSecuredUrl=Hanki lasketaan URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Hinta
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Käyttäjät & ryhmät
@@ -510,6 +518,8 @@ Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Lue laskut
 Permission12=Luo laskut
 Permission13=Muokka laskut
@@ -726,8 +736,8 @@ Permission50202=Tuo liiketoimet
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi,
 ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Osittainen käännös
-SomeTranslationAreUncomplete=Joissakin kielissä voi osittain kääntää tai saattavat sisältää virheitä. Jos huomaat joitakin, voit <b>korjata. Lang</b> teksti tiedostot hakemistoon <b>htdocs / langs</b> ja toimittaa foorumi osoitteessa <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä)
 MAIN_DISABLE_METEO=Poista Meteo näkymä
 TestLoginToAPI=Testaa kirjautua API
@@ -985,6 +995,7 @@ ExtraFields=Täydentävät ominaisuudet
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %s on väärä arvo.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Setup of lähetysten sähköpostitse
 SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba).
 PathToDocuments=Polku asiakirjoihin
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimer
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index dc1d1a08c83..86a33f3e074 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla
 SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla
 SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla
 ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s lähetetään sähköpostilla
 NewCompanyToDolibarr= Kolmannen osapuolen luonut
 DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ
diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang
index b5d7acbc0a4..efa308b3bd6 100644
--- a/htdocs/langs/fi_FI/cashdesk.lang
+++ b/htdocs/langs/fi_FI/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Näytä yrityksen
 ShowStock=Näytä varasto
 DeleteArticle=Poista napsauttamalla tämän artikkelin
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index 29270106140..56fa3728fdb 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen.
 ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Etunumero tarvitaan
 ErrorUrlNotValid=Www-sivuston osoite on virheellinen
 ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksim
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen.
diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang
index 775cf6beac0..2367ec2ed99 100644
--- a/htdocs/langs/fi_FI/exports.lang
+++ b/htdocs/langs/fi_FI/exports.lang
@@ -123,6 +123,10 @@ BankCode=Pankin koodi
 DeskCode=Työpöytä-koodi
 BankAccountNumber=Tilinumero
 BankAccountNumberKey=Avain
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index 7f58136a666..c1e3714fb99 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Luettu
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...)
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index f95218ff2c5..7a001788a94 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Yhteensä
 TotalMan=Yhteensä
 NeverReceived=Koskaan saanut
 Canceled=Peruutettu
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Väri
 Documents=Linkitettyjä tiedostoja
 DocumentsNb=Linkitettyä kuvaa (%s)
diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang
index a55dc9ff190..aed8429aec4 100644
--- a/htdocs/langs/fi_FI/opensurvey.lang
+++ b/htdocs/langs/fi_FI/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Raja-päivämäärä
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index 4b31263c287..ac475213a74 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty
 MenuOrdersToBill=Tilaukset laskuttaa
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Haku jotta
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Laiva tuote
 Discount=Discount
 CreateOrder=Luo Tilaa
@@ -164,3 +165,4 @@ OrderByPhone=Puhelin
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 5d4e48ff937..3f64752abfb 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Miscellaneous
 NbOfActiveNotifications=Ilmoitusten lukumäärä
 PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto.
 PredefinedMailTestHtml=Tämä on <b>testi</b> postitse (sana testi on lihavoitu). <br> Kaksi riviä välissä rivinvaihto.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Haluamme varoittaa, että lasku __ FACREF__ näyttää ei maksanut. Joten tämä on laskun liitetiedostona uudelleen, kuten muistutuksen. \n\n__PERSONALIZED__ Vilpittömästi \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Löydät täältä kaupallinen propoal __ PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Löydät täältä järjestyksessä __ ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Löydät tästä meidän järjestys __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Löydät täältä merenkulku __ SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Löydät täältä intervention __ FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla.
 ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ...
 DemoFundation=Hallitse jäseniä säätiön
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index 2a8e1ac2868..eddd267c390 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -13,6 +13,10 @@ NewProduct=Uusi tuote
 NewService=Uusi palvelu
 ProductCode=Tuotekoodi
 ServiceCode=Service-koodi
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Kirjanpidon koodi (osta)
 ProductAccountancySellCode=Kirjanpidon koodi (myydä)
 ProductOrService=Tuote tai palvelu
@@ -173,8 +177,8 @@ CustomCode=Tullikoodeksi
 CountryOrigin=Alkuperä maa
 HiddenIntoCombo=Piilotettu osaksi valitse listat
 Nature=Luonto
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Kpl
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 29a3f4a0bac..f15872950d4 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Hanke
 Projects=Projektit
 SharedProject=Yhteiset hanke
@@ -30,11 +32,18 @@ TimeSpent=Käytetty aika
 TimesSpent=Käytetty aika
 RefTask=Ref. tehtävä
 LabelTask=Label tehtävä
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Uusi käytetty aika
 MyTimeSpent=Oma käytetty aika
 MyTasks=Omat tehtävät
 Tasks=Tehtävät
 Task=Tehtävä
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Uusi tehtävä
 AddTask=Lisää tehtävä
 AddDuration=Lisää kesto
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka k
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektin johtaja
 TypeContact_project_external_PROJECTLEADER=Projektin johtaja
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Avustaja
-TypeContact_project_external_PROJECTCONTRIBUTOR=Avustaja
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon
 TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Avustaja
-TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang
index 11346ab6f21..649cb3b3d2d 100644
--- a/htdocs/langs/fi_FI/stocks.lang
+++ b/htdocs/langs/fi_FI/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index 50198562df7..d51fe9d7d15 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Version actuelle de Dolibarr
 CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s.
 LastStableVersion=Dernière version stable disponible
 GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:<br><b>{000000}</b> correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.<br><b>{000000+000}</b> idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.<br><b>{000000@x}</b> idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire. <br><b>{dd}</b> jour (01 à 31).<br><b>{mm}</b> mois (01 à 12).<br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> année sur 2, 4 ou 1 chiffres.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.<br>Les espaces ne sont pas permis.<br>
 GenericMaskCodes4a=<u>Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :</u><br>
 GenericMaskCodes4b=<u>Exemple sur un tiers créé le 31/03/2007 :</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
 EnterRefToBuildUrl=Entrer la référence pour l'objet %s
 GetSecuredUrl=Obtenir l'URL calculée
 ButtonHideUnauthorized=Cacher les boutons non autorisés (au lieu de les voir grisés)
-ProductVatMassChange=Modification TVA en masse
-ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de données.
 OldVATRates=Ancien taux de TVA
 NewVATRates=Nouveau taux de TVA
 PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut
 DefaultLink=Lien par défaut
 ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial »)
 ExternalModule=Module externe - Installé dans le répertoire %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Utilisateurs & groupes
@@ -510,8 +518,8 @@ Module59000Name=Marges
 Module59000Desc=Module pour gérer les marges
 Module60000Name=Commissions
 Module60000Desc=Module pour gérer les commissions
-Module150010Name=Numéro de lot, DLC, DLUO
-Module150010Desc=Gestion des numéros de lot, DLC et DLUO pour les produits stockés
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Consulter les factures clients
 Permission12=Créer/modifier les factures clients
 Permission13=Dé-valider les factures clients
@@ -728,8 +736,8 @@ Permission55001=Lire les sondages
 Permission55002=Créer/modifier les sondages
 Permission59001=Consulter les propositions commerciales
 Permission59002=Saisir les marges commerciales
-DictionaryCompanyType=Types de sociétés
-DictionaryCompanyJuridicalType=Formes juridiques
+DictionaryCompanyType=Type de Tiers
+DictionaryCompanyJuridicalType=Formes juridiques des Tiers
 DictionaryProspectLevel=Niveau de potentiel des prospects
 DictionaryCanton=Départements/Provinces/Cantons
 DictionaryRegion=Régions
@@ -961,7 +969,7 @@ SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'
 ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents
 ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents
 TranslationUncomplete=Traduction partielle
-SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers textes <b>.lang</b> du répertoire <b>htdocs/langs</b> et les soumettre sur le forum à <a href="http://www.dolibarr.fr/forum" target="_blank">http://www.dolibarr.fr</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Rendre le menu gauche cachable (L'option Javascript doit être activée)
 MAIN_DISABLE_METEO=Désactiver la vue météo
 TestLoginToAPI=Tester connexion à l'API
@@ -987,7 +995,7 @@ ExtraFieldsProject=Attributs supplémentaires (projets)
 ExtraFieldsProjectTask=Attributs supplémentaires (tâches)
 ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte.
 AlphaNumOnlyCharsAndNoSpace=uniquement caractères alphanumériques sans espace
-AlphaNumOnlyLowerCharsAndNoSpace=uniquement caractères minuscules alphanumériques sans espace
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Configuration de l'envoi par email
 SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option <b>-ba</b> (paramètre <b>mail.force_extra_parameters</b> dans le fichier <b>php.ini</b>). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec <b>mail.force_extra_parameters = -ba</b>.
 PathToDocuments=Chemin d'accès aux documents
@@ -1272,7 +1280,7 @@ PerfDolibarr=Rapport de configuration/optimisation sur la performance
 YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance.
 NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
 ApplicativeCache=Cache applicatif
-MemcachedNotAvailable=Aucun cache applicatif disponible. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs bas couts ne fournissent pas de tels serveurs de cache dans leur infrastructure.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=Cache OPCode
 NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais).
 HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript)
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index d21617fde47..fffd7847674 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -52,7 +52,7 @@ InvoiceSentByEMail=Facture client %s envoyée par EMail
 SupplierOrderSentByEMail=Commande fournisseur %s envoyée par EMail
 SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par Email
 ShippingSentByEMail=Bon d'expédition %s envoyé par Email
-ShippingValidated=Bon d'expédition %s validée
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s envoyée par Email
 NewCompanyToDolibarr= Tiers créé
 DateActionPlannedStart= Date de début de réalisation prévue
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 5dd2fe6ec57..791cf19fac1 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -37,4 +37,4 @@ ShowCompany=Voir société
 ShowStock=Voir entrepôt
 DeleteArticle=Cliquez pour enlever cet article
 FilterRefOrLabelOrBC=Recherche (Ref/Lib.)
-UserNeedPermissionToEditStockToUsePos=La configuration du module stock demande une réduction du stock sur facturation, aussi l'utilisateur du Point De Vente doit avoir les droits de modifier les stocks
\ No newline at end of file
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index ab21ee11046..0af08b41b95 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -89,7 +89,6 @@ ListOfServicesToExpireWithDuration=Liste des services actifs expirant dans %s jo
 ListOfServicesToExpireWithDurationNeg=Liste des services actifs expiré depuis plus de %s jours
 ListOfServicesToExpire=Liste des services actifs en expiration
 NoteListOfYourExpiredServices=Cette list ne contient que les contrats de services des tiers pour lesquels vous êtes liés comme représentant commercial.
-DocumentModelStandard=Modèle de contrat standard
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index cde17552709..50ef433a716 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Le compte source et destination doivent être dif
 ErrorBadThirdPartyName=Nom de tiers incorrect
 ErrorProdIdIsMandatory=Le %s est obligatoire
 ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Code client obligatoire
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Préfix obligatoire
 ErrorUrlNotValid=L'adresse du site web est incorrecte
 ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte
@@ -63,7 +66,7 @@ ErrorNoValueForCheckBoxType=Les valeurs de la liste de case a cochées doivent 
 ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées
 ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : <b>%s</b>, mais doivent en avoir au moins une: clef,valeur
 ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux, ni de caractères en majuscules.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé
 ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export.
 ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet.
diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang
index e79856b19bf..f1aed29fc27 100644
--- a/htdocs/langs/fr_FR/exports.lang
+++ b/htdocs/langs/fr_FR/exports.lang
@@ -102,14 +102,14 @@ NbOfLinesImported=Nombre de lignes importées avec succès : <b>%s</b>.
 DataComeFromNoWhere=La valeur à insérer n'est issue d'aucun champ du fichier source.
 DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro <b>%s</b> du fichier source.
 DataComeFromIdFoundFromRef=La valeur issue du champ numéro <b>%s</b> du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet <b>%s</b> ayant la réf. issue du fichier source doit donc exister dans Dolibarr).
-# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=Le code issu du champ numéro <b>%s</b> du fichier source sera utilisée pour trouver l'id de l'objet père à utiliser (Le code issue du fichier source doit donc exister dans le dictionnaire <b>%s</b>). Notons que si vous connaissez cet id, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas.
 DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant:
 DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant :
 DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant :
 SourceRequired=Donnée source obligatoire
 SourceExample=Exemple de donnée source possible
 ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments <b>%s</b>
-# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvée dans le dictionnaire <b>%s</b>
 CSVFormatDesc=Fichier au format <b>Comma Separated Value</b> (.csv).<br>C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ].
 Excel95FormatDesc=Format <b>Excel</b> (.xls).<br>Format Excel 95 (BIFF5).
 Excel2007FormatDesc=Format <b>Excel</b> (.xls).<br>Format standard Excel 2007 (SpreadsheetML).
@@ -123,9 +123,10 @@ BankCode=Code banque
 DeskCode=Code guichet
 BankAccountNumber=Numéro de compte
 BankAccountNumberKey=Clé RIB
-ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans la chaine
-ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtre sur une année/mois/jour <br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtre sur une plage d'année/mois/jour<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filtre sur les année/mois/jour suivants<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ' filtre sur les année/mois/jour précédent
-ExportNumericFilter='NNNNN' filtre sur une valeur <br>'NNNNN+NNNNN' filtre sur une plage de valeur<br>'&gt;NNNNN' filtre sur les valeurs inférieurs<br>'&gt;NNNNN' filtre sur les valeurs supérieurs
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs.
 FilterableFields=Champs filtrables
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 1b989eaa7ec..d5b0adf982e 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Écrire un e-mail (lien)
 ActivateCheckRead=Permettre l'utilisation du lien de désinscription
 ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription
 EMailSentToNRecipients=Email envoyé à %s destinataires.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…)
diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang
index e98f26c4f33..137750de452 100644
--- a/htdocs/langs/fr_FR/opensurvey.lang
+++ b/htdocs/langs/fr_FR/opensurvey.lang
@@ -35,7 +35,7 @@ AddNewColumn=Ajouter nouvelle colonne
 TitleChoice=Libellé du choix
 ExportSpreadsheet=Exporter feuille de résultats
 ExpireDate=Date expiration
-NbOfSurveys=Nombre de sondage
+# NbOfSurveys=Number of surveys
 NbOfVoters=Nombre de votants
 SurveyResults=Résultats
 PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s.
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 046e99b16a0..70b46c6bb9d 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée
 MenuOrdersToBill=Commandes délivrées
 MenuOrdersToBill2=Commandes à facturer
 SearchOrder=Rechercher une commande
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Expédier produit
 Discount=Remise
 CreateOrder=Créer Commande
@@ -164,3 +165,4 @@ Ordered=Commandé
 OrderCreated=Vos commandes ont été générées
 OrderFail=Une erreur s'est produite pendant la création de vos commandes
 CreateOrders=Créer commandes
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 355dadad2ba..f78e5c6e160 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -49,15 +49,15 @@ Miscellaneous=Divers
 NbOfActiveNotifications=Nombre de notifications
 PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__
 PredefinedMailTestHtml=Ceci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions porter à votre connaissance que la facture  __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils de démonstration type sont disponibles.
 ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité…
 DemoFundation=Gestion des adhérents d'une association
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 474e1e95873..8c145236cb8 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nouveau produit
 NewService=Nouveau service
 ProductCode=Code produit
 ServiceCode=Code service
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Code compta achat
 ProductAccountancySellCode=Code compta vente
 ProductOrService=Produit ou Service
@@ -162,7 +166,7 @@ Finished=Produit manufacturé
 RowMaterial=Matière première
 CloneProduct=Cloner produit/service
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
-CloneContentProduct=Cloner les informations générales du produit/service uniquement
+CloneContentProduct=Cloner les informations générales du produit/service
 ClonePricesProduct=Cloner les informations générales et les prix
 CloneCompositionProduct=Cloner composition produit/service
 ProductIsUsed=Ce produit est utilisé
@@ -173,8 +177,8 @@ CustomCode=Code douane
 CountryOrigin=Pays d'origine
 HiddenIntoCombo=Caché dans les listes
 Nature=Nature
-ProductCodeModel=Modèle de code produit
-ServiceCodeModel=Modèle de code service
+ProductCodeModel=Masque pour les produits
+ServiceCodeModel=Masque pour les services
 AddThisProductCard=Créer fiche produit
 HelpAddThisProductCard=Cette option permet de créer ou de cloner une fiche produit si elle n'existe pas.
 AddThisServiceCard=Créer fiche service
@@ -216,10 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Définition du type ou valeure du code
 DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du code bar incomplète sur le tiers %s.
 BarCodeDataForProduct=Information de code barre du produit %s :
 BarCodeDataForThirdparty=Information de code barre du tiers %s :
-BarcodeStickersMask=xxx
-PriceByCustomer=Prix par clients
-PriceCatalogue=Prix unique
-PricingRule=Régles de prix
-AddCustomerPrice=Ajouter un prix par client
-ForceUpdateChildPriceSoc=Mettre le même prix pour les filliales
-PriceByCustomerLog=Historique prix par client
\ No newline at end of file
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index f6e5abb1fde..f704d78f555 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projet
 Projects=Projets
 SharedProject=Tout le monde
@@ -30,11 +32,18 @@ TimeSpent=Temps consommé
 TimesSpent=Temps consommés
 RefTask=Ref. tâche
 LabelTask=Libellé tâche
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nouveau consommé
 MyTimeSpent=Mon consommé
 MyTasks=Mes tâches
 Tasks=Tâches
 Task=Tâche
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nouvelle tâche
 AddTask=Créer tâche
 AddDuration=Ajouter la durée
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projet %s créé
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Chef de projet
 TypeContact_project_external_PROJECTLEADER=Chef de projet
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Intervenant
-TypeContact_project_external_PROJECTCONTRIBUTOR=Intervenant
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsable
 TypeContact_project_task_external_TASKEXECUTIVE=Responsable
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Intervenant
-TypeContact_project_task_external_TASKCONTRIBUTOR=Intervenant
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Séléctionnez l'élément
 AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index c17db9999aa..54c1b4f358d 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Stock désiré
 StockToBuy=À commander
 Replenishment=Réapprovisionnement
 ReplenishmentOrders=Commandes de réapprovisionnement
-UseVirtualStock=Utiliser le stock théorique à la place du stock physique
+VirtualDiffersFromPhysical=Selon les options d'incrémentation/décrémentation de stock, le stock physique et le stock théorique (physique + commandes en cours) peut être différent.
+UseVirtualStockByDefault=Utilisez le stock théorique par défaut, au lieu du stock réel, pour la fonction de réapprovisionnement
+UseVirtualStock=Utilisation du stock théorique
+UsePhysicalStock=Utilisation du stock réel
+CurentSelectionMode=Mode de sélection en cours
+CurentlyUsingVirtualStock=Stock théorique
+CurentlyUsingPhysicalStock=Stock réel
 RuleForStockReplenishment=Règle de gestion du réapprovisionnement des stocks
 SelectProductWithNotNullQty=Sélectionnez au moins un produit avec une quantité non nulle et un fournisseur
 AlertOnly= Alertes seulement
 WarehouseForStockDecrease=L'entrepôt <b>%s</b> sera utilisé pour la décrémentation du stock
 WarehouseForStockIncrease=L'entrepôt <b>%s</b> sera utilisé pour l'incrémentation du stock
 ForThisWarehouse=Pour cet entrepôt
-ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock physique inférieure à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence
+ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock inférieur à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence
 ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours
 Replenishments=Réapprovisionnement
 NbOfProductBeforePeriod=Quantité du produit <b>%s</b> en stock avant la période sélectionnée (< <b>%s</b>)
diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang
index 5cfef386e88..6a76e2d2241 100644
--- a/htdocs/langs/fr_FR/withdrawals.lang
+++ b/htdocs/langs/fr_FR/withdrawals.lang
@@ -32,7 +32,7 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements
 MakeWithdrawRequest=Faire une demande de prélèvement
 ThirdPartyBankCode=Code banque du tiers
 ThirdPartyDeskCode=Code guichet du tiers
-NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné.
+NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés  dont le compte bancaire par défaut est correctement renseigné.
 ClassCredited=Classer crédité
 ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ?
 TransData=Date de transmission
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 6c92e3cd9d1..90a2b87008b 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr הגרסה הנוכחית
 CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s.
 LastStableVersion=הגרסה היציבה האחרונה
 GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש: <br> <b>{000000}</b> המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה. <br> <b>{000} 000000</b> זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים. <br> <b>{000000 @ x}</b> זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ&quot;מ} או {yyyy} {מ&quot;מ} נדרש גם. <br> <b>Dd {}</b> היום (01 עד 31). <br> <b>{מ&quot;מ}</b> החודש (01 עד 12). <br> <b>{Yy}, {yyyy}</b> או <b>{y}</b> השנה על 2, 4 או 1 מספרים. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי. <br> מקומות אסורים. <br>
 GenericMaskCodes4a=<u>למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:</u> <br>
 GenericMaskCodes4b=<u>למשל על צד שלישי נוצר 2007/03/01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל
 EnterRefToBuildUrl=הזן התייחסות %s אובייקט
 GetSecuredUrl=לקבל את כתובת האתר מחושב
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ GetSecuredUrl=לקבל את כתובת האתר מחושב
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=משתמשים להקות
@@ -510,6 +518,8 @@ Module50200Desc= מודול להציע בדף התשלום באינטרנט בא
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=לקרוא חשבוניות של לקוחות
 Permission12=צור / לשנות חשבוניות של לקוחות
 Permission13=Unvalidate חשבוניות של לקוחות
@@ -726,8 +736,8 @@ Permission50202=ייבוא ​​עסקאות
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syy
 ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=תרגום חלקי
-SomeTranslationAreUncomplete=שפות מסוימות עשויות להיות מתורגם באופן חלקי או אולי מכיל שגיאות. אם לאתר מסוים, אתה יכול <b>לתקן.</b> קבצים <b>לאנג</b> טקסט לתוך <b>htdocs / ספריה לאנגס</b> ולשלוח אותם בפורום על <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין)
 MAIN_DISABLE_METEO=בטל meteo נוף
 TestLoginToAPI=בדוק להיכנס API
@@ -985,6 +995,7 @@ ExtraFields=משלימים תכונות
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %s יש ערך לא נכון.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=ההתקנה של sendings בדוא&quot;ל
 SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא&quot;ל הדוא&quot;ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא&quot;ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA).
 PathToDocuments=הדרך מסמכים
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתו
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index 324bbd5c76b..0557f84ac83 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -52,6 +52,7 @@ Agenda= סדר היום
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang
index c124a97bb96..fa7e67e7d72 100644
--- a/htdocs/langs/he_IL/cashdesk.lang
+++ b/htdocs/langs/he_IL/cashdesk.lang
@@ -37,3 +37,4 @@ CashDeskProducts=מוצרים
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang
index d7786a8a0c7..ffba2274cf9 100644
--- a/htdocs/langs/he_IL/exports.lang
+++ b/htdocs/langs/he_IL/exports.lang
@@ -123,6 +123,10 @@ LibraryVersion=גרסה
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 03fa0d799a7..d80bec6649a 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -79,6 +79,13 @@ MailTitle=תאור
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 5fa217d61db..dbf269e7834 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -572,7 +572,7 @@ EventLogs=יומנים
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/he_IL/opensurvey.lang
+++ b/htdocs/langs/he_IL/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 33eff8c36cd..54926464c14 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -55,6 +55,7 @@ Order=סדר
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@ OrderSource5=מסחרי
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index c539fcd3e76..ff78f2a60dd 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=שונות
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index f90217cf0c3..4a3f62a6794 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -13,6 +13,10 @@ Services=שירותים
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@ ImportDataset_service_1=שירותים
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ ImportDataset_service_1=שירותים
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 5ce34c1de3d..f76213e4fbb 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 Projects=פרוייקטים
 # SharedProject=Everybody
@@ -30,11 +32,18 @@ Projects=פרוייקטים
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang
index d7588f2ac73..e1139f87760 100644
--- a/htdocs/langs/he_IL/stocks.lang
+++ b/htdocs/langs/he_IL/stocks.lang
@@ -94,14 +94,20 @@ Stocks=מניות
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 0488090b0eb..799a4657bda 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -287,7 +287,7 @@ Datas=Podaci
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ Datas=Podaci
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ Datas=Podaci
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ Datas=Podaci
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ Datas=Podaci
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 10f9dbcc1ee..a333090ceed 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Račun kupca %s poslan Emailom
 SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom
 SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom
 ShippingSentByEMail=Dostava %s poslana putem Emaila
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervencija %s poslana putem Emaila
 NewCompanyToDolibarr= Treća stranka stvorena
 DateActionPlannedStart= Planirani početni datum
diff --git a/htdocs/langs/hr_HR/bookmarks.lang b/htdocs/langs/hr_HR/bookmarks.lang
index c04d25c328d..d54d85db598 100644
--- a/htdocs/langs/hr_HR/bookmarks.lang
+++ b/htdocs/langs/hr_HR/bookmarks.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - marque pages
-# AddThisPageToBookmarks=Add this page to bookmarks
-# Bookmark=Bookmark
-# Bookmarks=Bookmarks
-# NewBookmark=New bookmark
-# ShowBookmark=Show bookmark
-# OpenANewWindow=Open a new window
-# ReplaceWindow=Replace current window
-# BookmarkTargetNewWindowShort=New window
-# BookmarkTargetReplaceWindowShort=Current window
-# BookmarkTitle=Bookmark title
-# UrlOrLink=URL
-# BehaviourOnClick=Behaviour when a URL is clicked
-# CreateBookmark=Create bookmark
-# SetHereATitleForLink=Set a title for the bookmark
-# UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL
-# ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window
-# BookmarksManagement=Bookmarks management
-# ListOfBookmarks=List of bookmarks
+AddThisPageToBookmarks=Dodaj ovu stranicu u zabilješke
+Bookmark=Zabilješka
+Bookmarks=Zabilješke
+NewBookmark=Nova zabilješka
+ShowBookmark=Prikaži zabilješku
+OpenANewWindow=Otvori novi prozor
+ReplaceWindow=Zamjeni trenutno prozor
+BookmarkTargetNewWindowShort=Novi prozor
+BookmarkTargetReplaceWindowShort=Trenutno prozor
+BookmarkTitle=Naziv zabilješke
+UrlOrLink=URL
+BehaviourOnClick=Ponašanje kad se klikne na URL
+CreateBookmark=Kreiraj zabilješku
+SetHereATitleForLink=Postavi naslov za zabilješku
+UseAnExternalHttpLinkOrRelativeDolibarrLink=Koristi eksterni http URL ili relativni Bolibarr URL
+ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izaberi da li će se stanica otvorena sa linka otvorini u trenutnom ili novom prozoru
+BookmarksManagement=Upravljanje zabilješkama
+ListOfBookmarks=Lista zabilješki
diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/hr_HR/cashdesk.lang
+++ b/htdocs/langs/hr_HR/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 491a1989165..37ca8214058 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -1,88 +1,88 @@
 # Dolibarr language file - Source file is en_US - companies
-# ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one.
-# ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one.
-# ErrorSetACountryFirst=Set the country first
-# SelectThirdParty=Select a third party
-# DeleteThirdParty=Delete a third party
-# ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ?
-# DeleteContact=Delete a contact/address
-# ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ?
-# MenuNewThirdParty=New third party
-# MenuNewCompany=New company
-# MenuNewCustomer=New customer
-# MenuNewProspect=New prospect
-# MenuNewSupplier=New supplier
-# MenuNewPrivateIndividual=New private individual
-# MenuSocGroup=Groups
-# NewCompany=New company (prospect, customer, supplier)
-# NewThirdParty=New third party (prospect, customer, supplier)
-# NewSocGroup=New company group
-# NewPrivateIndividual=New private individual (prospect, customer, supplier)
+ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo.
+ErrorPrefixAlreadyExists=Prefiks %s već postoji. Molimo izaberite drugo ime.
+ErrorSetACountryFirst=Odaberite državu prvo
+SelectThirdParty=Odaberite treću stranku
+DeleteThirdParty=Izbrišite treću stranku
+ConfirmDeleteCompany=Jeste li sigurni da želite izbrisati ovu kompaniju i sve njezine nasljeđene podatke?
+DeleteContact=Izbriši kontakt/adresu.
+ConfirmDeleteContact=Jeste li sigurni da želite izbrisati ovaj kontakt i sve nasljeđene informacije?
+MenuNewThirdParty=Nova treća strana
+MenuNewCompany=Nova kompanija
+MenuNewCustomer=Novi kupac
+MenuNewProspect=Novi potencijalni kupac
+MenuNewSupplier=Novi dobavljač
+MenuNewPrivateIndividual=Nova privatna osoba
+MenuSocGroup=Grupe
+NewCompany=Nova kompanija(potencijalni kupac, kupac, dobavljač)
+NewThirdParty=Nova stranka(potencijalni kupac, kupac, dobavljač)
+NewSocGroup=Nova grupa kompanija
+NewPrivateIndividual=Nova privatna osoba(potencijalni kupac, kupac, dobavljač)
 # ProspectionArea=Prospection area
-# SocGroup=Group of companies
-# IdThirdParty=Id third party
-# IdCompany=Company Id
-# IdContact=Contact Id
-# Contacts=Contacts/Addresses
-# ThirdPartyContacts=Third party contacts
+SocGroup=Grupa kompanija
+IdThirdParty=Id treće strane
+IdCompany=Id kompanije
+IdContact=Id kontakta
+Contacts=Kontakti/Adrese
+ThirdPartyContacts=Kontakti treće stranke
 # ThirdPartyContact=Third party contact/address
 # StatusContactValidated=Status of contact/address
-# Company=Company
-# CompanyName=Company name
-# Companies=Companies
+Company=Kompanija
+CompanyName=Ime kompanije 
+Companies=Kompanije
 # CountryIsInEEC=Country is inside European Economic Community
-# ThirdPartyName=Third party name
+ThirdPartyName=Ime treće stranke
 # ThirdParty=Third party
 # ThirdParties=Third parties
 # ThirdPartyAll=Third parties (all)
-# ThirdPartyProspects=Prospects
-# ThirdPartyProspectsStats=Prospects
-# ThirdPartyCustomers=Customers
-# ThirdPartyCustomersStats=Customers
-# ThirdPartyCustomersWithIdProf12=Customers with %s or %s
-# ThirdPartySuppliers=Suppliers
-# ThirdPartyType=Third party type
-# Company/Fundation=Company/Foundation
-# Individual=Private individual
+ThirdPartyProspects=Potencijalni kupac
+ThirdPartyProspectsStats=Potencijalni kupci
+ThirdPartyCustomers=Kupci
+ThirdPartyCustomersStats=Kupci
+ThirdPartyCustomersWithIdProf12=Kupci sa %s i %s
+ThirdPartySuppliers=Dobavljači
+ThirdPartyType=Tip treće stane
+Company/Fundation=Kompanija/fundacija
+Individual=Privatna osoba
 # ToCreateContactWithSameName=Will create automatically a physical contact with same informations
-# ParentCompany=Parent company
-# Subsidiary=Subsidiary
-# Subsidiaries=Subsidiaries
-# NoSubsidiary=No subsidiary
-# ReportByCustomers=Report by customers
+ParentCompany=Kompanija vlasnik
+Subsidiary=Podružnica
+Subsidiaries=Podružnice
+NoSubsidiary=Nema podružnica
+ReportByCustomers=Izvještaj od kupaca
 # ReportByQuarter=Report by rate
 # CivilityCode=Civility code
 # RegisteredOffice=Registered office
-# Name=Name
-# Lastname=Last name
-# Firstname=First name
-# PostOrFunction=Post/Function
-# UserTitle=Title
+Name=Ime
+Lastname=Prezime
+Firstname=Ime
+PostOrFunction=Pozicija/Funkcija
+UserTitle=Titula
 # Surname=Surname/Pseudo
-# Address=Address
-# State=State/Province
-# Region=Region
-# Country=Country
-# CountryCode=Country code
-# CountryId=Country id
+Address=Adresa
+State=Država/provincija
+Region=Regija
+Country=Država
+CountryCode=Šifra države
+CountryId=ID države
 Phone=Telefon:
-# Skype=Skype
-# Call=Call
-# Chat=Chat
-# PhonePro=Prof. phone
-# PhonePerso=Pers. phone
+Skype=Skype
+Call=Poziv
+Chat=Chat
+PhonePro=Prof. telefon
+PhonePerso=Osob. telefon
 PhoneMobile=Mobitel
-# No_Email=Don't send mass e-mailings
+No_Email=Ne šalji promotivne emailove
 Fax=Faks
 Zip=Poštanski broj
 Town=Grad
 Web=Web
-# Poste= Position
-# DefaultLang=Language by default
-# VATIsUsed=VAT is used
-# VATIsNotUsed=VAT is not used
+Poste= Pozicija
+DefaultLang=Primarni jezik
+VATIsUsed=Porez se koristi
+VATIsNotUsed=Porez se ne korisit
 # CopyAddressFromSoc=Fill address with thirdparty address
-# NoEmailDefined=There is no email defined
+NoEmailDefined=Nema definirane email adrese
 ##### Local Taxes #####
 # LocalTax1IsUsedES= RE is used
 # LocalTax1IsNotUsedES= RE is not used
@@ -111,106 +111,106 @@ ThirdPartyEMail=%s
 # ProfId6=Professional ID 6
 # ProfId1AR=Prof Id 1 (CUIT/CUIL)
 # ProfId2AR=Prof Id 2 (Revenu brutes)
-# ProfId3AR=-
-# ProfId4AR=-
+ProfId3AR=-
+ProfId4AR=-
 # ProfId5AR=-
 # ProfId6AR=-
 # ProfId1AU=Prof Id 1 (ABN)
-# ProfId2AU=-
-# ProfId3AU=-
-# ProfId4AU=-
-# ProfId5AU=-
-# ProfId6AU=-
+ProfId2AU=-
+ProfId3AU=-
+ProfId4AU=-
+ProfId5AU=-
+ProfId6AU=-
 # ProfId1BE=Prof Id 1 (Professional number)
-# ProfId2BE=-
-# ProfId3BE=-
-# ProfId4BE=-
-# ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
+ProfId2BE=-
+ProfId3BE=-
+ProfId4BE=-
+ProfId5BE=-
+ProfId6BE=-
+ProfId1BR=-
 # ProfId2BR=IE (Inscricao Estadual)
 # ProfId3BR=IM (Inscricao Municipal)
 # ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
-# ProfId1CH=-
-# ProfId2CH=-
+ProfId1CH=-
+ProfId2CH=-
 # ProfId3CH=Prof Id 1 (Federal number)
 # ProfId4CH=Prof Id 2 (Commercial Record number)
-# ProfId5CH=-
-# ProfId6CH=-
+ProfId5CH=-
+ProfId6CH=-
 # ProfId1CL=Prof Id 1 (R.U.T.)
-# ProfId2CL=-
-# ProfId3CL=-
-# ProfId4CL=-
-# ProfId5CL=-
-# ProfId6CL=-
+ProfId2CL=-
+ProfId3CL=-
+ProfId4CL=-
+ProfId5CL=-
+ProfId6CL=-
 # ProfId1CO=Prof Id 1 (R.U.T.)
-# ProfId2CO=-
-# ProfId3CO=-
-# ProfId4CO=-
-# ProfId5CO=-
-# ProfId6CO=-
+ProfId2CO=-
+ProfId3CO=-
+ProfId4CO=-
+ProfId5CO=-
+ProfId6CO=-
 # ProfId1DE=Prof Id 1 (USt.-IdNr)
 # ProfId2DE=Prof Id 2 (USt.-Nr)
 # ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
-# ProfId4DE=-
-# ProfId5DE=-
-# ProfId6DE=-
+ProfId4DE=-
+ProfId5DE=-
+ProfId6DE=-
 # ProfId1ES=Prof Id 1 (CIF/NIF)
 # ProfId2ES=Prof Id 2 (Social security number)
 # ProfId3ES=Prof Id 3 (CNAE)
 # ProfId4ES=Prof Id 4 (Collegiate number)
-# ProfId5ES=-
-# ProfId6ES=-
+ProfId5ES=-
+ProfId6ES=-
 # ProfId1FR=Prof Id 1 (SIREN)
 # ProfId2FR=Prof Id 2 (SIRET)
 # ProfId3FR=Prof Id 3 (NAF, old APE)
 # ProfId4FR=Prof Id 4 (RCS/RM)
-# ProfId5FR=-
-# ProfId6FR=-
+ProfId5FR=-
+ProfId6FR=-
 # ProfId1GB=Registration Number
-# ProfId2GB=-
+ProfId2GB=-
 # ProfId3GB=SIC
-# ProfId4GB=-
-# ProfId5GB=-
-# ProfId6GB=-
+ProfId4GB=-
+ProfId5GB=-
+ProfId6GB=-
 # ProfId1HN=Id prof. 1 (RTN)
-# ProfId2HN=-
-# ProfId3HN=-
-# ProfId4HN=-
-# ProfId5HN=-
-# ProfId6HN=-
+ProfId2HN=-
+ProfId3HN=-
+ProfId4HN=-
+ProfId5HN=-
+ProfId6HN=-
 # ProfId1IN=Prof Id 1 (TIN)
 # ProfId2IN=Prof Id 2 (PAN)
 # ProfId3IN=Prof Id 3 (SRVC TAX)
 # ProfId4IN=Prof Id 4
 # ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId6IN=-
 # ProfId1MA=Id prof. 1 (R.C.)
 # ProfId2MA=Id prof. 2 (Patente)
 # ProfId3MA=Id prof. 3 (I.F.)
 # ProfId4MA=Id prof. 4 (C.N.S.S.)
-# ProfId5MA=-
-# ProfId6MA=-
+ProfId5MA=-
+ProfId6MA=-
 # ProfId1MX=Prof Id 1 (R.F.C).
 # ProfId2MX=Prof Id 2 (R..P. IMSS)
 # ProfId3MX=Prof Id 3 (Profesional Charter)
-# ProfId4MX=-
-# ProfId5MX=-
-# ProfId6MX=-
+ProfId4MX=-
+ProfId5MX=-
+ProfId6MX=-
 # ProfId1NL=KVK nummer
-# ProfId2NL=-
-# ProfId3NL=-
+ProfId2NL=-
+ProfId3NL=-
 # ProfId4NL=Burgerservicenummer (BSN)
-# ProfId5NL=-
-# ProfId6NL=-
+ProfId5NL=-
+ProfId6NL=-
 # ProfId1PT=Prof Id 1 (NIPC)
 # ProfId2PT=Prof Id 2 (Social security number)
 # ProfId3PT=Prof Id 3 (Commercial Record number)
 # ProfId4PT=Prof Id 4 (Conservatory)
-# ProfId5PT=-
-# ProfId6PT=-
+ProfId5PT=-
+ProfId6PT=-
 # ProfId1SN=RC
 # ProfId2SN=NINEA
 ProfId3SN=-
@@ -237,8 +237,8 @@ VATIntraVeryShort=Porez
 # ProspectCustomer=Prospect / Customer
 # Prospect=Prospect
 # CustomerCard=Customer Card
-# Customer=Customer
-# CustomerDiscount=Customer Discount
+Customer=Kupac
+CustomerDiscount=Popust za kupca
 # CustomerRelativeDiscount=Relative customer discount
 # CustomerAbsoluteDiscount=Absolute customer discount
 # CustomerRelativeDiscountShort=Relative discount
@@ -253,15 +253,15 @@ VATIntraVeryShort=Porez
 # DefaultDiscount=Default discount
 # AvailableGlobalDiscounts=Absolute discounts available
 # DiscountNone=None
-# Supplier=Supplier
-# CompanyList=Company's list
+Supplier=Dobavljač
+CompanyList=Lista kompanija
 AddContact=Dodaj kontakt
 AddContactAddress=Dodaj kontakt/adresa
 EditContact=Uredi kontakt
-# EditContactAddress=Edit contact/address
+EditContactAddress=Uredi kontakt/adresu
 Contact=Kontakt
-# ContactsAddresses=Contacts/Addresses
-# NoContactDefinedForThirdParty=No contact defined for this third party
+ContactsAddresses=Kontakt/adrese
+NoContactDefinedForThirdParty=Nema kontakta za ovo stranku
 # NoContactDefined=No contact defined
 # DefaultContact=Default contact/address
 AddCompany=Dodaj firmu
@@ -271,8 +271,8 @@ DeleteACompany=Izbriši firmu
 # AccountancyCode=Accountancy code
 # CustomerCode=Customer code
 # SupplierCode=Supplier code
-# CustomerAccount=Customer account
-# SupplierAccount=Supplier account
+CustomerAccount=Rečun kupca
+SupplierAccount=Račun dobavljača
 # CustomerCodeDesc=Customer code, unique for all customers
 # SupplierCodeDesc=Supplier code, unique for all suppliers
 # RequiredIfCustomer=Required if third party is a customer or prospect
@@ -289,10 +289,10 @@ LastProspect=Zadnje
 # ListOfSuppliersContacts=List of supplier contacts
 # ListOfCompanies=List of companies
 # ListOfThirdParties=List of third parties
-# ShowCompany=Show company
-# ShowContact=Show contact
-# ContactsAllShort=All (No filter)
-# ContactType=Contact type
+ShowCompany=Prikaži kompaniju
+ShowContact=Prikaži kontakt
+ContactsAllShort=Sve(bez filtera)
+ContactType=Tip kontakta
 # ContactForOrders=Order's contact
 # ContactForProposals=Proposal's contact
 # ContactForContracts=Contract's contact
@@ -303,17 +303,17 @@ LastProspect=Zadnje
 # NoContactForAnyInvoice=This contact is not a contact for any invoice
 # NewContact=New contact
 # NewContactAddress=New contact/address
-# LastContacts=Last contacts
-# MyContacts=My contacts
+LastContacts=Zadnji kontakti
+MyContacts=Moji kontakti
 Phones=Telefoni
-# Capital=Capital
-# CapitalOf=Capital of %s
+Capital=Kapital
+CapitalOf=Kapital od %s
 EditCompany=Uredi firmu
-# EditDeliveryAddress=Edit delivery address
-# ThisUserIsNot=This user is not a prospect, customer nor supplier
-# VATIntraCheck=Check
+EditDeliveryAddress=Uredi adresu dostave
+ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač
+VATIntraCheck=Ček
 # VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
-# VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
 # VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
 # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
@@ -332,24 +332,24 @@ EditCompany=Uredi firmu
 # PL_LOW=Low
 # PL_MEDIUM=Medium
 # PL_HIGH=High
-# TE_UNKNOWN=-
+TE_UNKNOWN=-
 # TE_STARTUP=Startup
-# TE_GROUP=Large company
-# TE_MEDIUM=Medium company
-# TE_ADMIN=Governmental
-# TE_SMALL=Small company
-# TE_RETAIL=Retailer
+TE_GROUP=Velika kompanija
+TE_MEDIUM=Srednja kompanija
+TE_ADMIN=Državna firma
+TE_SMALL=Mala komanija
+TE_RETAIL=Preprodavač
 # TE_WHOLE=Wholetailer
-# TE_PRIVATE=Private individual
-# TE_OTHER=Other
+TE_PRIVATE=Privatna osoba
+TE_OTHER=Drugo
 StatusProspect-1=Nemoj kontaktirati
 StatusProspect0=Nikad kontaktirana
-# StatusProspect1=To contact
-# StatusProspect2=Contact in process
-# StatusProspect3=Contact done
-# ChangeDoNotContact=Change status to 'Do not contact'
-# ChangeNeverContacted=Change status to 'Never contacted'
-# ChangeToContact=Change status to 'To contact'
+StatusProspect1=Treba kontaktirati
+StatusProspect2=Trenutno se kontaktira
+StatusProspect3=Završen kontakt
+ChangeDoNotContact=Promjeni u status "nemoj kontaktirat"
+ChangeNeverContacted=Promjeni status u 'nikad kontaktiran'
+ChangeToContact=Promjeni status u 'treba kontaktirat'
 # ChangeContactInProcess=Change status to 'Contact in process'
 # ChangeContactDone=Change status to 'Contact done'
 # ProspectsByStatus=Prospects by status
@@ -358,7 +358,7 @@ StatusProspect0=Nikad kontaktirana
 # AttachANewFile=Attach a new file
 # NoRIB=No BAN defined
 # NoParentCompany=None
-# ExportImport=Import-Export
+ExportImport=Uvoz-izvoz
 # ExportCardToFormat=Export card to format
 # ContactNotLinkedToCompany=Contact not linked to any third party
 # DolibarrLogin=Dolibarr login
@@ -382,13 +382,13 @@ SupplierCategory=Kategorija dobavljača
 # JuridicalStatus200=Independant
 DeleteFile=Izbriši datoteku
 # ConfirmDeleteFile=Are you sure you want to delete this file?
-# AllocateCommercial=Assigned to sale representative
+AllocateCommercial=Dodjeljen trgovačkom predstavniku
 SelectCountry=Odaberi državu
-# SelectCompany=Select a third party
+SelectCompany=Odaberi treću stranu
 Organization=Organizacija
-# AutomaticallyGenerated=Automatically generated
-# FiscalYearInformation=Information on the fiscal year
-# FiscalMonthStart=Starting month of the fiscal year
+AutomaticallyGenerated=Automatski generirano
+FiscalYearInformation=Informacije za fiskalnu godinu
+FiscalMonthStart=Početni mjesec fiskalne godine
 # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications.
 ListSuppliersShort=Lista dobavljača
 ListProspectsShort=Lista potencijalnih kupaca
@@ -396,14 +396,14 @@ ListCustomersShort=Lista kupaca
 # ThirdPartiesArea=Third parties area
 # LastModifiedThirdParties=Last %s modified third parties
 # UniqueThirdParties=Total of unique third parties
-# InActivity=Open
-# ActivityCeased=Closed
+InActivity=Otvoren
+ActivityCeased=Zatvoren
 # ActivityStateFilter=Activity status
 # ProductsIntoElements=List of products into
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+CurrentOutstandingBill=Trenutno otvoreni računi
+OutstandingBill=Maksimalno za otvorene račune
+OutstandingBillReached=Dosegnut je maksimalni iznos za otvorene stavke
 # Monkey
 # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 # Leopard
-# LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
+LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/hr_HR/exports.lang
+++ b/htdocs/langs/hr_HR/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 0d174516b4e..99ff85cc09e 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -572,7 +572,7 @@ DateFrom=Od %s
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/hr_HR/opensurvey.lang
+++ b/htdocs/langs/hr_HR/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index e5de0e25bd2..8ed57ad3521 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -55,6 +55,7 @@ ShippingExist=Dostava postoji
 # MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Narudžbe za naplatu
 SearchOrder=Pretraži narudžbe
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Pošalji proizvod
 Discount=Popust
 CreateOrder=Kreiraj narudžbu
@@ -164,3 +165,4 @@ MenuOrdersToBill2=Narudžbe za naplatu
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 1e4cb8cfe1b..d9173ee340b 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekti
 # SharedProject=Everybody
@@ -30,11 +32,18 @@ TimeSpent=Vrijeme utrošeno
 TimesSpent=Vrijeme utrošeno
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@ TimesSpent=Vrijeme utrošeno
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index d17bc952b7d..e9428c467a2 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -1,99 +1,99 @@
 # Dolibarr language file - Source file is en_US - propal
-# Proposals=Commercial proposals
-# Proposal=Commercial proposal
-# ProposalShort=Proposal
-# ProposalsDraft=Draft commercial proposals
-# ProposalDraft=Draft commercial proposal
-# ProposalsOpened=Opened commercial proposals
-# Prop=Commercial proposals
-# CommercialProposal=Commercial proposal
-# CommercialProposals=Commercial proposals
-# ProposalCard=Proposal card
-# NewProp=New commercial proposal
-# NewProposal=New commercial proposal
-# NewPropal=New proposal
+Proposals=Trgovačke ponude
+Proposal=Trgovačka ponuda
+ProposalShort=Ponuda
+ProposalsDraft=Skice trgovačkih ponuda
+ProposalDraft=Skica trgovačke ponude
+ProposalsOpened=Otvorene trgovačke ponude
+Prop=Trgovačke ponude
+CommercialProposal=Trgovačka ponuda
+CommercialProposals=Trgovačke ponude
+ProposalCard=Kartica ponude
+NewProp=Nova trgovačka ponuda
+NewProposal=Nova trgovačka ponuda
+NewPropal=Nova ponuda
 # Prospect=Prospect
 # ProspectList=Prospect list
-# DeleteProp=Delete commercial proposal
-# ValidateProp=Validate commercial proposal
-# AddProp=Add proposal
-# ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ?
-# ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name <b>%s</b> ?
-# LastPropals=Last %s proposals
-# LastClosedProposals=Last %s closed proposals
-# LastModifiedProposals=Last %s modified proposals
-# AllPropals=All proposals
-# LastProposals=Last proposals
-# SearchAProposal=Search a proposal
-# ProposalsStatistics=Commercial proposal's statistics
-# NumberOfProposalsByMonth=Number by month
-# AmountOfProposalsByMonthHT=Amount by month (net of tax)
-# NbOfProposals=Number of commercial proposals
-# ShowPropal=Show proposal
-# PropalsDraft=Drafts
-# PropalsOpened=Opened
-# PropalsNotBilled=Closed not billed
-# PropalStatusDraft=Draft (needs to be validated)
-# PropalStatusValidated=Validated (proposal is open)
-# PropalStatusOpened=Validated (proposal is open)
-# PropalStatusClosed=Closed
-# PropalStatusSigned=Signed (needs billing)
-# PropalStatusNotSigned=Not signed (closed)
-# PropalStatusBilled=Billed
-# PropalStatusDraftShort=Draft
-# PropalStatusValidatedShort=Validated
-# PropalStatusOpenedShort=Opened
-# PropalStatusClosedShort=Closed
-# PropalStatusSignedShort=Signed
-# PropalStatusNotSignedShort=Not signed
-# PropalStatusBilledShort=Billed
-# PropalsToClose=Commercial proposals to close
-# PropalsToBill=Signed commercial proposals to bill
-# ListOfProposals=List of commercial proposals
+DeleteProp=Izbriši trgovačku ponudu
+ValidateProp=Ovjeri trgovačku ponudu
+AddProp=Napravi ponudu
+ConfirmDeleteProp=Jeste li sigurni da želite izbrisati ovu trgovačku ponudu?
+ConfirmValidateProp=Jesti li sigurni da želite ovjeriti ovu trgovačku ponudu pod imenom <b>%s</b>?
+LastPropals=Zadnjih %s proposals
+LastClosedProposals=Zadnjih %s zatvorenih ponuda
+LastModifiedProposals=Zadnjih %s izmjenjenih ponuda
+AllPropals=Sve ponude
+LastProposals=Zadnje ponude
+SearchAProposal=Pronađi ponudu
+ProposalsStatistics=Statistika trgovačkih ponuda
+NumberOfProposalsByMonth=Broj u mjesecu
+AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a)
+NbOfProposals=Broj trgovačkih ponuda
+ShowPropal=Prikaži ponudu
+PropalsDraft=Skice
+PropalsOpened=Otvorena
+PropalsNotBilled=Zatvorena, nije naplaćena
+PropalStatusDraft=Skica (potrebno ovjeriti)
+PropalStatusValidated=Ovjerena (otvorena ponuda)
+PropalStatusOpened=Ovjerena (otvorena ponuda)
+PropalStatusClosed=Zatvorena
+PropalStatusSigned=Potpisana (za naplatu)
+PropalStatusNotSigned=Nije potpisana (zatvorena)
+PropalStatusBilled=Naplaćena
+PropalStatusDraftShort=Skica
+PropalStatusValidatedShort=Ovjerena
+PropalStatusOpenedShort=Otvorena
+PropalStatusClosedShort=Zatvorena
+PropalStatusSignedShort=Potpisana
+PropalStatusNotSignedShort=Nije potpisana
+PropalStatusBilledShort=Naplaćena
+PropalsToClose=Trgovačke ponude za zatvaranje
+PropalsToBill=Potpisane trgovačke ponude za naplatu
+ListOfProposals=Popis trgovačkih ponuda
 # ActionsOnPropal=Events on proposal
-# NoOpenedPropals=No opened commercial proposals
-# NoOtherOpenedPropals=No other opened commercial proposals
+NoOpenedPropals=Nema otvorenih trgovačkih ponuda
+NoOtherOpenedPropals=nema drugih otvorenih trgovačkih ponuda
 # RefProposal=Commercial proposal ref
-# SendPropalByMail=Send commercial proposal by mail
-# FileNotUploaded=The file was not uploaded
-# FileUploaded=The file was successfully uploaded
-# AssociatedDocuments=Documents associated with the proposal:
-# ErrorCantOpenDir=Can't open directory
-# DatePropal=Date of proposal
-# DateEndPropal=Validity ending date
+SendPropalByMail=Pošalji trgovačku ponudu e-poštom
+FileNotUploaded=Datoteka nije učitana
+FileUploaded=Datoteka je uspješno učitana
+AssociatedDocuments=Dokumenti povezani s ovom ponudom:
+ErrorCantOpenDir=Mapa se ne može otvoriti
+DatePropal=Datum ponude
+DateEndPropal=Datum dospijeća
 # DateEndPropalShort=Date end
-# ValidityDuration=Validity duration
-# CloseAs=Close with status
-# ClassifyBilled=Classify billed
-# BuildBill=Build invoice
-# ErrorPropalNotFound=Propal %s not found
-# Estimate=Estimate :
-# EstimateShort=Estimate
-# OtherPropals=Other proposals
-# AddToDraftProposals=Add to draft proposal
-# NoDraftProposals=No draft proposals
-# CopyPropalFrom=Create commercial proposal by copying existing proposal
+ValidityDuration=Vrijedi do
+CloseAs=Zatvori sa stanjem
+ClassifyBilled=Označi kao naplaćena
+BuildBill=Izradi račun
+ErrorPropalNotFound=Ponuda %s nije pronađena
+Estimate=Procjena:
+EstimateShort=Procjena
+OtherPropals=Ostale ponude
+AddToDraftProposals=Dodati skici ponude
+NoDraftProposals=Nema skica ponuda
+CopyPropalFrom=Izradi trgovačku ponudu preslikanjem postojeće ponude
 # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services
 # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
 # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
-# ClonePropal=Clone commercial proposal
-# ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b> ?
-# ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b> ?
+ClonePropal=Kloniraj trgovačku ponudu
+ConfirmClonePropal=Jeste li sigurni da želite klonirati trgovačku ponudu <b>%s</b> ?
+ConfirmReOpenProp=Jeste li sigurno da želite ponovo otvoriti trgovačku ponudu <b>%s</b> ?
 # ProposalsAndProposalsLines=Commercial proposal and lines
 # ProposalLine=Proposal line
 # AvailabilityPeriod=Availability delay
 # SetAvailability=Set availability delay
 # AfterOrder=after order
 ##### Availability #####
-# AvailabilityTypeAV_NOW=Immediate
-# AvailabilityTypeAV_1W=1 week
-# AvailabilityTypeAV_2W=2 weeks
-# AvailabilityTypeAV_3W=3 weeks
-# AvailabilityTypeAV_1M=1 month
+AvailabilityTypeAV_NOW=Odmah
+AvailabilityTypeAV_1W=Tjedan dana
+AvailabilityTypeAV_2W=Dva tjedna
+AvailabilityTypeAV_3W=Tri tjedna
+AvailabilityTypeAV_1M=Mjesec dana
 ##### Types de contacts #####
-# TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal
-# TypeContact_propal_external_BILLING=Customer invoice contact
-# TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
+TypeContact_propal_internal_SALESREPFOLL=Suradnik koji prati ponudu
+TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun
+TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu
 # Document models
 # DocModelAzurDescription=A complete proposal model (logo...)
 # DocModelJauneDescription=Jaune proposal model
diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/hr_HR/stocks.lang
+++ b/htdocs/langs/hr_HR/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index b8933f33ba0..7ee2ad4a7de 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr jelenlegi verzió
 CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s.
 LastStableVersion=Utolsó stabil verzió
 GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók: <br> <b>{000000}</b> felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk. <br> <b>{000000} 000</b> ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s. <br> <b>{000000} @ x</b> ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van. <br> <b>{} Dd</b> nap (01 31). <br> <b>{} Mm</b> hónap (01-12). <br> <b>Yy {}, {ÉÉÉÉ}</b> vagy <b>{} y</b> évben több mint 2, 4 vagy 1 számokat. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen. <br> A szóközök nem megengedettek. <br>
 GenericMaskCodes4a=<u>Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:</u> <br>
 GenericMaskCodes4b=<u>Példa: a harmadik fél létre 2007/03/01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
 EnterRefToBuildUrl=Adja meg az objektum referencia %s
 GetSecuredUrl=Get URL számított
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Ár
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Felhasználók és csoportok
@@ -510,6 +518,8 @@ Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Olvassa vevői számlák
 Permission12=Létrehozza / módosítja vevői számlák
 Permission13=Unvalidate vevői számlák
@@ -726,8 +736,8 @@ Permission50202=Import ügyletek
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ah
 ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Részleges fordítás
-SomeTranslationAreUncomplete=Néhány nyelv lehet fordítani részben vagy hibákat tartalmaz. Ha mutatni néhány, meg tudod <b>oldani. Lang</b> szöveges fájlokat könyvtár <b>htdocs / langs</b> és benyújtja azokat a fórum <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható)
 MAIN_DISABLE_METEO=Meteo nézet letiltása
 TestLoginToAPI=Tesztelje be az API
@@ -985,6 +995,7 @@ ExtraFields=Kiegészítő tulajdonságok
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %s van egy rossz értéket.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Beállítás a küldések e-mailben
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
 PathToDocuments=Út a dokumentumok
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 40f0eb0eb53..fa8bd9af8cd 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Az ügyfél számlát postáztuk %s
 SupplierOrderSentByEMail=Szállító érdekében %s postáztuk
 SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s
 ShippingSentByEMail=Szállítás %s postáztuk
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Beavatkozás %s postáztuk
 NewCompanyToDolibarr= Harmadik fél létrehozva
 DateActionPlannedStart= Tervezett indulási dátum
diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang
index 1059023ec76..09ac822c2ad 100644
--- a/htdocs/langs/hu_HU/cashdesk.lang
+++ b/htdocs/langs/hu_HU/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Mutasd cég
 ShowStock=Mutasd raktár
 DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index eb462648c7c..d772ff2192b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek
 ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Ügyfél kód szükséges
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Előtag szükséges
 ErrorUrlNotValid=A honlap címe hibás
 ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakte
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes.
diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang
index 00ae3c62924..4670b4970cf 100644
--- a/htdocs/langs/hu_HU/exports.lang
+++ b/htdocs/langs/hu_HU/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bank kódja
 DeskCode=Íróasztal kód
 BankAccountNumber=Számlaszám
 BankAccountNumberKey=Kulcs
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index d96c56caa7c..2dcae0e1ebb 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Olvas
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...)
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 5915bef07af..09c5cf646e5 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Összes
 TotalMan=Összes
 NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Szín
 Documents=Kapcsolt fájlok
 DocumentsNb=Kapcsolt fájlok (%s)
diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang
index f63aabfec42..b6a885c715b 100644
--- a/htdocs/langs/hu_HU/opensurvey.lang
+++ b/htdocs/langs/hu_HU/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Dátum korlást
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index f1f9d13668b..b4d47948996 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított
 MenuOrdersToBill=Megrendelés Bill
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Keresés érdekében
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Hajó termék
 Discount=Kedvezmény
 CreateOrder=Rendet
@@ -164,3 +165,4 @@ OrderByPhone=Telefon
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 7526d65dd4a..3222949c996 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Vegyes
 NbOfActiveNotifications=Bejelentések száma
 PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza.
 PredefinedMailTestHtml=Ez egy <b>teszt</b> mail (a szó vizsgálatot kell vastagon). <br> A két vonal választja el egymástól kocsivissza.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Szeretnénk figyelmeztetni, hogy a számla __FACREF__ úgy tűnik, hogy nem fizetni. Szóval ez a számla mellékleteként ismét emlékeztetőül. \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a kereskedelmi propoal __PROPREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a sorrendben __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a rendezés __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a hajózási __SHIPPINGREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a beavatkozás __FICHINTERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre.
 ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ...
 DemoFundation=Tagok kezelése egy alapítvány
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index fca3dfcaeb8..52b8c762c3f 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -13,6 +13,10 @@ NewProduct=Ú termék
 NewService=Új szolgáltatás
 ProductCode=Termék kód
 ServiceCode=SZolgáltatás kód
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Számviteli kód (vásárolni)
 ProductAccountancySellCode=Számviteli kód (eladás)
 ProductOrService=Termék vagy Szolgáltatás
@@ -173,8 +177,8 @@ CustomCode=Vámkódex
 CountryOrigin=Származási ország
 HiddenIntoCombo=Rejtett a select lista
 Nature=Természet
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Menny.
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 3044f32e83d..f59cc8ecb45 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projektek
 SharedProject=Mindenki
@@ -30,11 +32,18 @@ TimeSpent=Eltöltött idő
 TimesSpent=Töltött idő
 RefTask=Feladat ref#
 LabelTask=Feladat cimkéje
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Új eltöltött idő
 MyTimeSpent=Az én eltöltött időm
 MyTasks=Feladataim
 Tasks=Feladatok
 Task=Feladat
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Új feladat
 AddTask=Feladat hozzáadása
 AddDuration=Időtartam hozzáadása
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...)
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekt vezető
 TypeContact_project_external_PROJECTLEADER=Projekt vezető
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Hozzájáruló
-TypeContact_project_external_PROJECTCONTRIBUTOR=Hozzájáruló
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező
 TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Hozzájáruló
-TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang
index 1d196d25465..f4169979944 100644
--- a/htdocs/langs/hu_HU/stocks.lang
+++ b/htdocs/langs/hu_HU/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány nö
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index 15a119b0d5a..0234d495fe9 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -287,7 +287,7 @@ VersionExperimental=Eksperimental
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ VersionExperimental=Eksperimental
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ VersionExperimental=Eksperimental
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ VersionExperimental=Eksperimental
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ VersionExperimental=Eksperimental
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/id_ID/cashdesk.lang
+++ b/htdocs/langs/id_ID/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang
index 34e249c20d2..9edc90ec48c 100644
--- a/htdocs/langs/id_ID/exports.lang
+++ b/htdocs/langs/id_ID/exports.lang
@@ -123,6 +123,10 @@ LibraryVersion=Versi
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 43f9e41e878..f47c9b2da01 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -572,7 +572,7 @@ SeparatorThousand=None
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/id_ID/opensurvey.lang
+++ b/htdocs/langs/id_ID/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index efd6a97c116..739ba86073e 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/id_ID/stocks.lang
+++ b/htdocs/langs/id_ID/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index ec1ca99a540..7b327c4931a 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr núverandi útgáfa
 CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s .
 LastStableVersion=Síðasta stöðuga útgáfa
 GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota: <br> <b>(000000)</b> samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins. <br> <b>(000000 000)</b> sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s . <br> <b>(000000 @ x)</b> sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg. <br> <b>(Dd)</b> dag (01-31). <br> <b>(Mm)</b> mánuði (01-12). <br> <b>(YY), (áááá)</b> eða <b>(y)</b> ár yfir 2, 4 eða 1 númer. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt. <br> Bil eru ekki leyfð. <br>
 GenericMaskCodes4a=<u>Dæmi um 99 %s  af þriðja aðila TheCompany gert 2007/01/31:</u> <br>
 GenericMaskCodes4b=<u>Dæmi um þriðja aðila skapa á 2007/3/1:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
 EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla
 GetSecuredUrl=Fá reiknað slóð
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Verð
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Notendur & hópar
@@ -510,6 +518,8 @@ Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kred
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Lesa reikningum
 Permission12=Búa til reikninga
 Permission13=Breyta/Staðfesta reikningum
@@ -726,8 +736,8 @@ Permission50202=Flytja viðskipti
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar Y
 ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Algjör þýðing
-SomeTranslationAreUncomplete=Sum tungumál má að hluta þýdd eða getur inniheldur villur. Ef þú uppgötva sumir, getur þú <b>festa. Lang</b> textaskrár í <b>htdocs</b> möppuna <b>/ langs</b> og senda þær á vettvang á <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður)
 MAIN_DISABLE_METEO=Slökkva meteo mynd
 TestLoginToAPI=Próf tenging til API
@@ -985,6 +995,7 @@ ExtraFields=Fyllingar eiginleika
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Rekja má %s hefur rangt gildi.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Uppsetning sendings með tölvupósti
 SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA).
 PathToDocuments=Path að skjölum
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæ
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index 7ab71b8d7f8..ce88d1a8d3a 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti
 SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti
 SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti
 ShippingSentByEMail=Sendingarmáti %s send með tölvupósti
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Inngrip %s send með tölvupósti
 NewCompanyToDolibarr= Í þriðja aðila til
 DateActionPlannedStart= Fyrirhugaður upphafsdagur
diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang
index 02027a8eaac..d01259e8f66 100644
--- a/htdocs/langs/is_IS/cashdesk.lang
+++ b/htdocs/langs/is_IS/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Sýna fyrirtæki
 ShowStock=Sýna vöruhús
 DeleteArticle=Smelltu til að fjarlægja þessa grein
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index b90394a6413..65df3775aca 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að ve
 ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Forskeyti krafist
 ErrorUrlNotValid=The website netfang er rangt
 ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hám
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið.
diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang
index 81c8d1f5847..3647e853d4d 100644
--- a/htdocs/langs/is_IS/exports.lang
+++ b/htdocs/langs/is_IS/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bankakóði
 DeskCode=Skrifborð kóða
 BankAccountNumber=Reikningsnúmer
 BankAccountNumberKey=Lykill
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 717ec76c0d7..18b7e7ebd17 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Lesa
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...)
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 710b7d12273..4eaeb374804 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Samtals
 TotalMan=Samtals
 NeverReceived=Aldrei fengið
 Canceled=Hætt við
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Litur
 Documents=Hlekkur skrá
 DocumentsNb=Hlekkur skrá ( %s )
diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang
index 8852dbb7aee..4a637b78dd3 100644
--- a/htdocs/langs/is_IS/opensurvey.lang
+++ b/htdocs/langs/is_IS/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Takmarka dagsetningu
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index d517a88b33c..48c220c4d9b 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt
 MenuOrdersToBill=Pantanir við reikning
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Leita röð
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Skip vöru
 Discount=Afsláttur
 CreateOrder=Búa Order
@@ -164,3 +165,4 @@ OrderByPhone=Sími
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 6d11dfa7249..a1700420b7c 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Ýmislegt
 NbOfActiveNotifications=Fjöldi tilkynninga
 PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka.
 PredefinedMailTestHtml=Þetta er <b>prófun</b> póstur (orðið próf verður feitletruð). <br> Þessar tvær línur eru aðskilin með vagn til baka.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Við viljum vara þig á að reikningur __ FACREF__ virðist ekki vera greiddur. Svo er þetta reikningur í viðhengi aftur, sem áminningu. \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Þú vilja finna hér auglýsing propoal __ PROPREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ ORDERREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ORDERREF__ okkar \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Þú vilja finna hér siglinga __ SHIPPINGREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á afskiptum __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði.
 ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ...
 DemoFundation=Manage meðlimum úr grunni
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index be82bb034f4..2522f7a555a 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nýjar vörur
 NewService=Ný þjónusta
 ProductCode=Vörunúmer
 ServiceCode=Þjónusta kóða
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Bókhalds-númer (kaupa)
 ProductAccountancySellCode=Bókhalds-númer (selja)
 ProductOrService=Vara eða þjónusta
@@ -173,8 +177,8 @@ CustomCode=Tollareglna
 CountryOrigin=Uppruni land
 HiddenIntoCombo=Falinn í að velja lista
 Nature=Náttúra
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Magn
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 05580f4da4c..585f52541f3 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Project
 Projects=Verkefni
 SharedProject=Allir
@@ -30,11 +32,18 @@ TimeSpent=Tíma sem fer
 TimesSpent=Tími
 RefTask=Tilv. verkefni
 LabelTask=Merki verkefni
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nýr tími
 MyTimeSpent=Minn tími var
 MyTasks=verkefni mitt
 Tasks=Verkefni
 Task=Verkefni
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Ný verkefni
 AddTask=Bæta við verkefni
 AddDuration=Bæta við lengd
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Project leiðtogi
 TypeContact_project_external_PROJECTLEADER=Project leiðtogi
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Framlög
-TypeContact_project_external_PROJECTCONTRIBUTOR=Framlög
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri
 TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Framlög
-TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang
index d2aa364675b..862e7562954 100644
--- a/htdocs/langs/is_IS/stocks.lang
+++ b/htdocs/langs/is_IS/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabré
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 4d3d7983002..b76230616f4 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -9,7 +9,7 @@ VersionDevelopment=Sviluppo
 VersionUnknown=Sconosciuta
 VersionRecommanded=Raccomandata
 SessionId=ID di sessione
-SessionSaveHandler=Handler per salvare le sessioni
+SessionSaveHandler=Handler per il salvataggio dell sessioni
 SessionSavePath=Percorso per il salvataggio delle sessioni
 PurgeSessions=Pulizia delle sessioni
 # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
@@ -17,16 +17,16 @@ NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non co
 LockNewSessions=Bloccare le nuove connessioni
 ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? <b>%s</b> solo l'utente sarà in grado di connettersi dopo la modifica.
 UnlockNewSessions=Rimuovere il blocco di connessione
-YourSession=La sessione di
-Sessions=Sessioni
+YourSession=La tua sessione
+Sessions=Sessione utente
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
 NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP).
 HTMLCharset=Charset per le pagine HTML
-DBStoringCharset=Charset database per memorizzare i dati
-DBSortingCharset=Charset database per ordinare i dati
+DBStoringCharset=Charset per il salvataggio dei dati nel database
+DBSortingCharset=Charset per l'rodinamento dei dati nel database
 WarningModuleNotActive=Il modulo <b> %s </b> deve essere attivato
 WarningOnlyPermissionOfActivatedModules=Qui vengono mostrate solo le autorizzazioni relative ai moduli attivi. È possibile attivare altri moduli nelle impostazioni - pagina Moduli.
-DolibarrSetup=Setup Dolibarr
+DolibarrSetup=Installazione o aggiornamento di Dolibarr
 DolibarrUser=Utente Dolibarr
 InternalUser=Utente interno
 ExternalUser=Utente esterno
@@ -35,14 +35,14 @@ ExternalUsers=Utenti esterni
 GlobalSetup=Impostazioni globali
 GUISetup=Layout di visualizzazione
 SetupArea=Sezione impostazioni
-FormToTestFileUploadForm=Modulo per caricare file di prova (secondo la configurazione)
+FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione)
 IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
 RemoveLock=Per consentire l'aggiornamento del modulo, il file <b>%s</b> deve essere eliminato, se esiste.
 RestoreLock=Impostare il file <b>%s</b> in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento.
 SecuritySetup=Impostazioni per la sicurezza
-ErrorModuleRequirePHPVersion=Errore, questo modulo richiede PHP versione %s o superiore.
-ErrorModuleRequireDolibarrVersion=Errore, questo modulo richiede Dolibarr versione %s o superiore.
-ErrorDecimalLargerThanAreForbidden=Errore, una precisione superiore a <b> %s </b> non è supportata.
+ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP.
+ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr
+ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a <b> %s </b>.
 # DictionarySetup=Dictionary setup
 # Dictionary=Dictionaries
 ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record.
@@ -51,8 +51,8 @@ DisableJavascript=Disabilita JavaScript e funzioni Ajax
 ConfirmAjax=Utilizzare popup di conferma Ajax
 # 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= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno
-# 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=Filtri per la ricerca
+UseSearchToSelectContact=Usa campi con autocompletamento per la scelta dei contatti (invece che un menù a tendina).<br/><br/>Nel caso siano presenti moltissimi soggetti terzi (> 100000), si può aumentare la velocità di esecuzione impostando la costante CONTACT_DONOTSEARCH_ANYWHERE a 1 in Impostazioni -> Altro. La ricerca verrà limitata solo alla prima parte della stringa.
+SearchFilter=Opzioni dei filtri di ricerca
 NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s
 ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
@@ -287,7 +287,7 @@ CurrentVersion=Versione attuale di Dolibarr
 CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
 LastStableVersion=Ultima versione stabile
 GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y}  </b> anno con 2, 4 o 1 cifra.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
 GenericMaskCodes4a=<u>Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:</u> <br>
 GenericMaskCodes4b=<u>Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
 EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s
 GetSecuredUrl=Prendi URL calcolato
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-ProductVatMassChange=Modifica tasse di massa
-ProductVatMassChangeDesc=Questa pagina è utile a modificare le tariffe delle tasse definite nei prodotti o servizi da un valore ad un altro. Attenzione: questa modifica influenza l'intero database
 OldVATRates=Vecchia aliquota IVA
 NewVATRates=Nuova aliquota IVA
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Lasciare vuoto per utilizzare il valore di default
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Utenti e gruppi
@@ -510,6 +518,8 @@ Module59000Name=Margini
 # Module59000Desc=Module to manage margins
 Module60000Name=Commissioni
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Vedere le fatture attive
 Permission12=Creare fatture attive
 Permission13=Annullare le fatture attive
@@ -726,8 +736,8 @@ Permission50202=Importare transazioni
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nn
 ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Traduzione incompleta
-SomeTranslationAreUncomplete=Alcune lingue possono essere parzialmente tradotte o potrebbero contenere errori. Se si rilevano errori, è possibile <b>correggere il file .lang</b> nella directory <b>htdocs/langs,</b> e postarli sul forum di <a href="http://www.dolibarr.org/forum" target="_blank">dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato)
 MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
 TestLoginToAPI=Test login per API
@@ -985,6 +995,7 @@ ExtraFields=Campi extra
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Il campo %s contiene un valore errato.
 AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Impostazioni per l'invio di email
 SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA).
 PathToDocuments=Percorso documenti
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scr
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index b72c3e3f149..3a4abb7a7b6 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Fattura attiva %s inviata per email
 SupplierOrderSentByEMail=Ordine fornitore %s inviato per email
 SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email
 ShippingSentByEMail=%s spedizione inviata per email
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervento %s inviato via email
 NewCompanyToDolibarr= Soggetto terzo creato
 DateActionPlannedStart= Data di inizio prevista
diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang
index 8e3c354db9c..4c83d1e4366 100644
--- a/htdocs/langs/it_IT/cashdesk.lang
+++ b/htdocs/langs/it_IT/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Mostra società
 ShowStock=Mostra magazzino
 DeleteArticle=Clicca per rimuovere l'articolo
 FilterRefOrLabelOrBC=Cerca (Rif/Etichetta)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index a9d1eac5002..2d1dd9356f8 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono
 ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo
 ErrorProdIdIsMandatory=%s obbligatorio
 ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Il codice cliente è obbligatorio
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=È richiesto il prefisso
 ErrorUrlNotValid=L'indirizzo del sito è errato
 ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di control
 ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio
 ErrorBadFormatValueList=La lista non può avere più di un'entrata : <u>%s</u>, ma ne serve almeno una: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta
diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang
index 8fe13d6b9e2..4dce444613d 100644
--- a/htdocs/langs/it_IT/exports.lang
+++ b/htdocs/langs/it_IT/exports.lang
@@ -123,6 +123,10 @@ BankCode=Codice banca
 DeskCode=Codice sportello
 BankAccountNumber=Num. conto
 BankAccountNumberKey=Chiave
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index db584ce35bb..b8ce74a7e73 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -79,6 +79,13 @@ YourMailUnsubcribeOK=La mail <b>%s</b> è stata cancellata correttamente dalla l
 ActivateCheckRead=Permetti l'utilizzo del link "Cancella sottoscrizione"
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori)
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 9eff1e1777b..a5fe070a5a4 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Totale
 TotalMan=Totale
 NeverReceived=Mai ricevuto
 Canceled=Annullato
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Colore
 Documents=Documenti
 DocumentsNb=file collegati (%s)
diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang
index 5813fcd64e9..140a2c06d96 100644
--- a/htdocs/langs/it_IT/opensurvey.lang
+++ b/htdocs/langs/it_IT/opensurvey.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - opensurvey
 Survey=Indagine
 Surveys=Indagini
-OrganizeYourMeetingEasily=Gestisci facilmente i tuoi incontri e le tue indagini. Prima di tutto seleziona il tipo di indagine...
+OrganizeYourMeetingEasily=Gestisci facilmente le riunioni e le indagini. Prima di tutto seleziona il tipo di indagine...
 NewSurvey=Nuova indagine
 NoSurveysInDatabase=%s indagini nel database.
 OpenSurveyArea=Area indagini
@@ -10,56 +10,57 @@ AddComment=Aggiungi commento
 CreatePoll=Crea sondaggio
 PollTitle=Titolo del sondaggio
 ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto
-TypeDate=Digita data
+TypeDate=Tipo appuntamento
 TypeClassic=Tipo standard
 OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra.
-RemoveAllDays=Cancella tutti i giorni
-CopyHoursOfFirstDay=Copia le ore del primo giorno
-RemoveAllHours=Rimuovi tutte le ore
+RemoveAllDays=Elimina tutti i giorni
+CopyHoursOfFirstDay=Copia gli orari del primo giorno
+RemoveAllHours=Elimina tutti gli orari
 SelectedDays=Giorni selezionati
 TheBestChoice=La scelta  migliore al momento è
 TheBestChoices=Le scelte migliori al momento sono
 with=con
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=Se decidi di partecipare a questa indagine, devi inserire il tuo nome, scegliere le opzioni più adatte a te e salvare cliccando sul pulsante alla fine della riga.
 CommentsOfVoters=Commenti dei votanti
-ConfirmRemovalOfPoll=Sei sicuro di voler rimuovere questo sondaggio (e tutti i suoi voti)
+ConfirmRemovalOfPoll=Vuoi davvero eliminare questo sondaggio (e tutti i suoi voti)
 RemovePoll=Elimina sondaggio
-UrlForSurvey=URL da comunicare per avere accesso diretto all'indagine
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-CreateSurveyDate=Crea una data di indagine
+UrlForSurvey=URL pubblico per l'accesso diretto all'indagine
+PollOnChoice=Stai creando una domanda a scelta multipla. Inserisci tutte le opzioni possibili:
+CreateSurveyDate=Crea un'indagine per una data di riunione
 CreateSurveyStandard=Crea un'indagine standard
 CheckBox=Checkbox semplice
-YesNoList=Lista (vuota/sì/no)
+YesNoList=Elenco (vuota/sì/no)
 PourContreList=Elenco (vuota/a favore/contro)
 AddNewColumn=Aggiungi una colonna
-TitleChoice=Scegli l'etichetta
+TitleChoice=Etichetta
 ExportSpreadsheet=Esporta su foglio elettronico
 ExpireDate=Data limite
+# NbOfSurveys=Number of surveys
 NbOfVoters=Num votanti
 SurveyResults=Risultati
-PollAdminDesc=Sei autorizzato a cambiare tutte le righe di voto del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s.
+PollAdminDesc=Sei autorizzato a cambiare tutte le righe del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s.
 5MoreChoices=Altre 5 scelte
 Abstention=Astensione
 Against=Contro
-YouAreInivitedToVote=Sei invitato a votare in questo sondaggio
-VoteNameAlreadyExists=Questo nome è già stato usato in questo sondaggio
-ErrorPollDoesNotExists=Errore, il sondaggio <strong>%s</strong>non esiste.
-OpenSurveyNothingToSetup=Non ci sono configurazioni da fare.
-PollWillExpire=Il sondaggio scadrà automaticamente<strong>%s</strong>giorni dopo la sua data finale.
+YouAreInivitedToVote=Sei invitato a votare in questa indagine
+VoteNameAlreadyExists=Questo nome è già stato usato in questa indagine
+ErrorPollDoesNotExists=Errore: l'indagine <strong>%s</strong>non esiste.
+OpenSurveyNothingToSetup=Non c'è nulla da configurare.
+PollWillExpire=L'indagine scadrà automaticamente <strong>%s</strong> giorni dopo l'ultima data.
 AddADate=Aggiungi una data
-AddStartHour=Aggiungi un'ora di partenza
-AddEndHour=Aggiungi un'ora di fine
-votes=Voti
-NoCommentYet=Non è ancora stato inserito alcun commento su questo sondaggio
+AddStartHour=Aggiungi un orario di inizio
+AddEndHour=Aggiungi un orario di fine
+votes=voti
+NoCommentYet=In questa indagine non è stato ancora inserito alcun commento
 CanEditVotes=Puoi cambiare il voto degli altri
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
-SelectDayDesc=Per ogni giorno selezionato, puoi scegliere o no, le ore di riunione nel formato seguente:<br>-vuoto,<br>-"8h", "8H" o "8:00"per definire un orario di inizio,<br>-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per fornire un orario di inizio e fine,<br>- "8h15-11h15", "8H15-11H15" o "8:15-11:15"la stessa cosa ma con i minuti.
+CanComment=I votanti posso aggiungere commenti
+CanSeeOthersVote=I votanti possono vedere i voti altrui
+SelectDayDesc=Per ogni giorno selezionato, puoi scegliere gli orari di riunione nel formato seguente:<br>- vuoto,<br>-"8h", "8H" o "8:00" per definire un orario di inizio,<br>-"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per definire un lasso di tempo,<br>- "8h15-11h15", "8H15-11H15" o "8:15-11:15" per la stessa cosa, ma con indicazione dei minuti.
 BackToCurrentMonth=Torna al mese in corso
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=Noi hai completato la prima sezione della creazione dell'indagine
+ErrorOpenSurveyOneChoice=Inserisci almeno una scelta
+ErrorOpenSurveyDateFormat=La data va indicata nel formato AAAA-MM-GG
+ErrorInsertingComment=Si è verificato un errore nel salvataggio del tuo commento
+MoreChoices=Aggiungi altre opzioni
+SurveyExpiredInfo=L'indagine è scaduta
+EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 65c3f8a3a6a..a47b2de76ab 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito
 MenuOrdersToBill=Ordini spediti
 MenuOrdersToBill2=Ordini da fatturare
 SearchOrder=Ricerca ordine
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Spedisci prodotto
 Discount=Sconto
 CreateOrder=Crea ordine
@@ -164,3 +165,4 @@ MenuOrdersToBill2=Ordini da fatturare
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index c3b1251ea8c..475f415874e 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Varie
 NbOfActiveNotifications=Numero di notifiche attive
 PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo.
 PredefinedMailTestHtml=Questa è una mail <b>di test</b> (la parola test deve risultare in grassetto).<br/> Le due linee sono separate da un a capo.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria. \n\n__PERSONALIZED__ Cordiali saluti \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Alleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Alleghiamo l'ordine __ORDERREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Alleghiamo il nostro ordine n __ORDERREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Alleghiamo la spedizione __SHIPPINGREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Alleghiamo l'intervento __FICHINTERREF__ \n\n__PERSONALIZED__Cordiali saluti \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo.
 ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ...
 DemoFundation=Gestisci i membri di una Fondazione
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index f5093cf053b..e64ee503528 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nuovo prodotto
 NewService=Nuovo servizio
 ProductCode=Codice prodotto
 ServiceCode=Codice  servizio
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Codice contabilità (acquisto)
 ProductAccountancySellCode=Codice contabilità (vendita)
 ProductOrService=Prodotto o servizio
@@ -173,8 +177,8 @@ CustomCode=Codice dogana
 CountryOrigin=Paese di origine
 HiddenIntoCombo=Nascosti nelle tendine di selezione
 Nature=Natura
-ProductCodeModel=Template per il codice prodotto
-ServiceCodeModel=Template per il codice servizio
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Crea scheda prodotto
 HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste.
 AddThisServiceCard=Crea scheda servizio
@@ -216,5 +220,10 @@ Quarter4=Quarto trimestre
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index a52561d7ced..cbdb29c7b4d 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Progetto
 Projects=Progetti
 SharedProject=Progetto condiviso
@@ -30,11 +32,18 @@ TimeSpent=Tempo lavorato
 TimesSpent=Tempo lavorato
 RefTask=Rif. compito
 LabelTask=Etichetta compito
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Aggiungi tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
 MyTasks=I miei compiti
 Tasks=Compiti
 Task=Compito
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nuovo compito
 AddTask=Aggiungere compito
 AddDuration=Aggiungi periodo
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Progetto %s creato
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Capo progetto
 TypeContact_project_external_PROJECTLEADER=Capo progetto
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Collaboratore
-TypeContact_project_external_PROJECTCONTRIBUTOR=Collaboratore
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito
 TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Collaboratore
-TypeContact_project_task_external_TASKCONTRIBUTOR=Collaboratore
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index 15f17328aeb..60b41ccc398 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Scorta desiderata
 StockToBuy=Da ordinare
 Replenishment=Rifornimento
 ReplenishmentOrders=Ordini di rifornimento
-UseVirtualStock=Usa scorta virtuale anzichè scorta fisica
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Regola per il rifornimento delle scorte
 SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore
 AlertOnly= Solo avvisi
 WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione delle scorte
 WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
 ForThisWarehouse=Per questo magazzino
-# 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.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti
 Replenishments=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index c51b9488d4d..6bb3b971303 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr現在のバージョン
 CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。
 LastStableVersion=最後の安定版
 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。 <br> <b>{00万}</b>各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。 <br> <b>{00万000}</b>以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。 <br> <b>{00万@ x}の</b>前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。 <br> <b>{DD}</b>日（01〜31）。 <br> <b>{}ミリメートル</b>月（01〜12）。 <br> 2、4、または1の数値以上<b>{YY}、{探す}</b>または<b>{Y}</b>年。 <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。 <br>スペースは許可されていません。 <br>
 GenericMaskCodes4a=<u>サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：</u> <br>
 GenericMaskCodes4b=<u>2007年3月1日で作成されたサードパーティの例：</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用し
 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。
 GetSecuredUrl=計算されたURLを取得する
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = 価格
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=ユーザーとグループ
@@ -510,6 +518,8 @@ Module50200Desc= Paypalとクレジットカードによるオンライン決済
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=顧客の請求書をお読みください
 Permission12=顧客の請求書を作成/変更
 Permission13=顧客の請求書をUnvalidate
@@ -726,8 +736,8 @@ Permission50202=輸入取引
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し
 ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=部分的な翻訳
-SomeTranslationAreUncomplete=いくつかの言語は、部分的に翻訳されるか、またはエラーが含まれて可能性があります。あなたには、いくつかのを検出した場合は、ディレクトリ<b>の</b> htdocs <b>/ langs</b>に<b>。langの</b>テキストファイルを修正してからフォーラムにそれらを提出することができます<a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> 。
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません）
 MAIN_DISABLE_METEO=メテオビューを無効にします。
 TestLoginToAPI=APIへのログインをテストします。
@@ -985,6 +995,7 @@ ExtraFields=補完的な属性
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %sは間違った値を持っています。
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=電子メールによるsendingsのセットアップ
 SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。
 PathToDocuments=ドキュメントへのパス
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 41e7170459b..9063fb90654 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=電子メールで送信顧客の請求書%s
 SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s
 SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s
 ShippingSentByEMail=電子メールで送信出荷%s
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=電子メールで送信介入%s
 NewCompanyToDolibarr= 第三者が作成した
 DateActionPlannedStart= 計画開始日
diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang
index d748dd4452d..c8c8051556e 100644
--- a/htdocs/langs/ja_JP/cashdesk.lang
+++ b/htdocs/langs/ja_JP/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=会社を表示
 ShowStock=倉庫を表示
 DeleteArticle=この記事を削除するときにクリックします
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index b5018b85cca..3b7ddf5d482 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異
 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=顧客コードの不正な構文
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=顧客コードが必要です
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=接頭辞が必要
 ErrorUrlNotValid=ウェブサイトのアドレスが間違っています
 ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサ
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。
diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang
index 048290d5540..98c92ed99eb 100644
--- a/htdocs/langs/ja_JP/exports.lang
+++ b/htdocs/langs/ja_JP/exports.lang
@@ -123,6 +123,10 @@ BankCode=銀行コード
 DeskCode=デスクのコード
 BankAccountNumber=口座番号
 BankAccountNumberKey=キー
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index ca935c1221d..391a510fb25 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=読む
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...）
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 6ba52f21da3..d4687da858a 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -572,7 +572,7 @@ TotalWoman=合計
 TotalMan=合計
 NeverReceived=受信しませんでした
 Canceled=キャンセル
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=カラー
 Documents=リンクされたファイル
 DocumentsNb=リンクされたファイル（%s）
diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang
index 468fbad3c29..ce36ec5a32b 100644
--- a/htdocs/langs/ja_JP/opensurvey.lang
+++ b/htdocs/langs/ja_JP/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=日付を制限する
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index 7a83f110e46..ab1a62198ed 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない
 MenuOrdersToBill=法案に注文
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=検索順序
+# SearchACustomerOrder=Search a customer order
 ShipProduct=船積
 Discount=割引
 CreateOrder=順序を作成します。
@@ -164,3 +165,4 @@ OrderByPhone=電話
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index a9ebef79e0c..ba030601e6d 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=その他
 NbOfActiveNotifications=通知の数
 PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。
 PredefinedMailTestHtml=これは<b>テスト</b>メール（ワードテストでは、太字でなければなりません）です。 <br>の2行は、キャリッジリターンで区切られています。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。
 ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択...
 DemoFundation=基礎のメンバーを管理する
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 26833230473..387d4419810 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -13,6 +13,10 @@ NewProduct=新製品
 NewService=新サービス
 ProductCode=製品コード
 ServiceCode=サービスコード
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=会計コード（購入する）
 ProductAccountancySellCode=会計コード（販売）
 ProductOrService=製品やサービス
@@ -173,8 +177,8 @@ CustomCode=税関コード
 CountryOrigin=原産国
 HiddenIntoCombo=selectリストの中に隠れて
 Nature=自然
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=個数
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 189d145d30d..786fd75bc88 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=プロジェクト
 Projects=プロジェクト
 SharedProject=皆
@@ -30,11 +32,18 @@ TimeSpent=に費や​​された時間は
 TimesSpent=に費や​​された時間は
 RefTask=REF。タスク
 LabelTask=ラベルタスク
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=新たに費やされた時間は
 MyTimeSpent=私の時間を費やし
 MyTasks=私の仕事
 Tasks=タスク
 Task=タスク
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=新しいタスク
 AddTask=タスクを追加する
 AddDuration=期間を追加します。
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー
 TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー
-TypeContact_project_internal_PROJECTCONTRIBUTOR=貢献者
-TypeContact_project_external_PROJECTCONTRIBUTOR=貢献者
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部
 TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部
-TypeContact_project_task_internal_TASKCONTRIBUTOR=貢献者
-TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang
index 02b0d72d66c..4944fb5645d 100644
--- a/htdocs/langs/ja_JP/stocks.lang
+++ b/htdocs/langs/ja_JP/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択し
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index a2c2ea0c80d..d067732f1db 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -287,7 +287,7 @@ VersionLastUpgrade=최종 버전 업그레이드
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ VersionLastUpgrade=최종 버전 업그레이드
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ VersionLastUpgrade=최종 버전 업그레이드
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ VersionLastUpgrade=최종 버전 업그레이드
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ VersionLastUpgrade=최종 버전 업그레이드
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 35ef2e1cdc7..1f6effd29ce 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -52,6 +52,7 @@ Location=위치
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/ko_KR/cashdesk.lang
+++ b/htdocs/langs/ko_KR/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 81902449bcf..67de157226e 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -26,8 +26,11 @@ Error=오류
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@ Error=오류
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang
index 84a27906cec..de6249e8a55 100644
--- a/htdocs/langs/ko_KR/exports.lang
+++ b/htdocs/langs/ko_KR/exports.lang
@@ -123,6 +123,10 @@ LibraryVersion=버전
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index 3411967d136..c5675778bec 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -79,6 +79,13 @@ MailingStatusError=오류
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 8d94953f7cf..82706e088d7 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -572,7 +572,7 @@ Size=크기
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/ko_KR/opensurvey.lang
+++ b/htdocs/langs/ko_KR/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index c1b6ae1c505..be45831d783 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index d432ae0110e..2710b95cdf8 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang
index f54fe2f24e0..dae103c8f8c 100644
--- a/htdocs/langs/ko_KR/stocks.lang
+++ b/htdocs/langs/ko_KR/stocks.lang
@@ -94,14 +94,20 @@ Location=위치
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 81f2c7c46d8..06a7991524a 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -287,7 +287,7 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ AntiVirusCommandExample= ClamWin pavyzdys: c:\\Progra~1\\ClamWin\\bin\\clamscan.
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/lt_LT/cashdesk.lang
+++ b/htdocs/langs/lt_LT/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/lt_LT/exports.lang
+++ b/htdocs/langs/lt_LT/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index 2a5fc802735..1faa3769c21 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -572,7 +572,7 @@ SeparatorThousand=None
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/lt_LT/opensurvey.lang
+++ b/htdocs/langs/lt_LT/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/lt_LT/stocks.lang
+++ b/htdocs/langs/lt_LT/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index 474995adc34..9ef02535870 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -44,8 +44,8 @@ ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija
 ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka
 ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā <b>%s</b> netiek atbalstīta.
 # DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
-ErrorReservedTypeSystemSystemAuto=Vērtību &quot;sistēma&quot; un &quot;systemauto&quot; veida tiek aizsargātas. Jūs varat izmantot &quot;lietotājs&quot;, kā vērtība, lai pievienotu savu ierakstu
+Dictionary=Vārdnīcas
+ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu
 ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
 DisableJavascript=Atslēgt JavaScript un Ajax funkcijas
 ConfirmAjax=Izmantot Ajax uznirstošos logus
@@ -190,9 +190,9 @@ No=Nē
 AutoDetectLang=Automātiski noteikt (pārlūka valoda)
 FeatureDisabledInDemo=Iespēja bloķēta demo versijā
 Rights=Atļaujas
-BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz &quot;Aktivizēt&quot;, vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to.
+BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to.
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
-ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē &quot;Statuss&quot;, lai nodrošinātu moduli / funkciju.
+ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju.
 ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas atkarībā no ārējās programmatūru, sistēmu vai pakalpojumu.
 ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus.
 ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību.
@@ -214,7 +214,7 @@ Security=Drošība
 Passwords=Paroles
 DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams)
 MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
-InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: %s&quot;</b>
+InstrucToEncodePass=Lai iegūtu paroli, iekodētas <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = "..."</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = "crypted: %s"</b>
 InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz <b>conf.php</b> failu, nomainiet līnija <br> <b>$ Dolibarr_main_db_pass = &quot;crypted: ...&quot;</b> <br> līdz <br> <b>$ Dolibarr_main_db_pass = &quot;%s&quot;</b>
 ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze)
 ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem).
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr pašreizējā versija
 CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s.
 LastStableVersion=Pēdējā stabilā versija
 GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
 GenericMaskCodes4a=<u>Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
@@ -305,8 +305,8 @@ UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma.
 UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram). <br> Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem). <br> Šis parametrs ir bezjēdzīgi uz Windows servera.
 SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju
 UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache)
-DisableLinkToHelpCenter=Paslēpt saites <b>&quot;vajadzīga palīdzība vai atbalsts&quot;</b> pieteikšanās lapā
-DisableLinkToHelp=Paslēpt saiti <b>&quot;%s Tiešsaistes palīdzība&quot;</b> kreisajā izvēlnē
+DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"</b> pieteikšanās lapā
+DisableLinkToHelp=Paslēpt saiti <b>"%s Tiešsaistes palīdzība"</b> kreisajā izvēlnē
 AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea.
 ModuleDisabled=Modulis bloķēts
 ModuleDisabledSoNoEvent=Modulis invalīdiem, notikumu nekad nav izveidots
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
 EnterRefToBuildUrl=Ievadiet atsauce objektu %s
 GetSecuredUrl=Saņemt aprēķina URL
 ButtonHideUnauthorized=Slēpt pogas, lai neatļautu rīcību, nevis rāda invalīdu pogas
-ProductVatMassChange=Masveida PVN maiņa
-ProductVatMassChangeDesc=Šī lapa var tikt izmantota, lai mainītu PVN likmi, kas noteikta par produktiem vai pakalpojumiem, no kura vērtība uz otru. Uzmanību, šīs izmaiņas tiek darīts uz visiem datu bāzē.
 OldVATRates=Vecā PVN likme
 NewVATRates=Jaunā PVN likme
 PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību
 DefaultLink=Noklusējuma saite
 ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL)
 ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Lietotāji un grupas
@@ -510,6 +518,8 @@ Module59000Name=Malas
 Module59000Desc=Moduli, lai pārvaldītu peļņu
 Module60000Name=Komisijas
 Module60000Desc=Moduli, lai pārvaldītu komisijas
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Lasīt klientu rēķinus
 Permission12=Izveidot / mainīt klientu rēķinus
 Permission13=Unvalidate klientu rēķinus
@@ -726,34 +736,34 @@ Permission55001=Lasīt aptaujas
 Permission55002=Izveidot/mainīt aptaujas
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
+DictionaryRegion=Reģions
+DictionaryCountry=Valstis
+DictionaryCurrency=Valūtas
 # DictionaryCivility=Civility title
 # DictionaryActions=Type of agenda events
 # DictionarySocialContributions=Social contributions types
 # DictionaryVAT=VAT Rates or Sales Tax Rates
 # DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
+DictionaryPaymentConditions=Apmaksas noteikumi
 # DictionaryPaymentModes=Payment modes
 # DictionaryTypeContact=Contact/Address types
 # DictionaryEcotaxe=Ecotax (WEEE)
 # DictionaryPaperFormat=Paper formats
 # DictionaryFees=Type of fees
 # DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
+DictionaryStaff=Personāls
 # DictionaryAvailability=Delivery delay
 # DictionaryOrderMethods=Ordering methods
 # DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
+DictionaryAccountancyplan=Kontu līknes
 # DictionaryAccountancysystem=Models for chart of accounts
 SetupSaved=Iestatījumi saglabāti
 BackToModuleList=Atpakaļ uz moduļu sarakstu
-# BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
 VATReceivedOnly=Īpaša likme nav jāmaksā
 VATManagement=PVN Vadība
 VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums: <br> Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu. <br> Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu. <br> Else ierosinātā noklusējuma PVN = 0. Beigas varu.
@@ -867,8 +877,8 @@ DoNotSuggestPaymentMode=Neieteikt
 NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts
 OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
-ShowBugTrackLink=Rādīt saiti &quot;Ziņot par kļūdu&quot;
-ShowWorkBoard=Rādīt &quot;darbagaldu&quot; uz mājas lapā
+ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu"
+ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā
 Alerts=Brīdinājumi
 Delays=Kavēšanās
 DelayBeforeWarning=Kavēšanās pirms brīdinājums
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir g
 ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu
 ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem
 TranslationUncomplete=Daļējs tulkojums
-SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas, vai tās var saturēt kļūdas. Ja jūs atklājat kādu, jūs varat izlabot <b>.lang</b> teksta failus direktorijā <b>htdocs/langs</b> Un iesniegt to forumā <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots)
 MAIN_DISABLE_METEO=Atslēgt Meteo skatu
 TestLoginToAPI=Tests pieteikties API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Papildinošas atribūti (projekti)
 ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi)
 ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība.
 AlphaNumOnlyCharsAndNoSpace=tikai alphanumericals zīmes bez vietas
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Iestatīšana sendings pa e-pastu
 SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA).
 PathToDocuments=Ceļš līdz dokumentiem
@@ -1269,7 +1280,7 @@ PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
 YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu.
 NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo.
 ApplicativeCache=Applicative kešatmiņa
-MemcachedNotAvailable=Nav applicative cache atrasts. Jūs varat uzlabot veiktspēju, uzstādot cache memcached serveri un moduli varētu izmantot šo cache servera. Vairāk informācijas šeit http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Ņemiet vērā, ka web hostinga pakalpojumu sniedzējs, daudz nesniedz šādu kešatmiņu serveri.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=Opcode cache
 NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti).
 HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript)
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 040b743609e..5be659b979e 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu
 SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu
 SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu
 ShippingSentByEMail=Piegāde %s nosūtīta pa pastu
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervences %s nosūtīta pa pastu
 NewCompanyToDolibarr= Trešā puses izveidota
 DateActionPlannedStart= Plānotais sākuma datums
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index c29627d9fa7..502e4f4a4fc 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -224,7 +224,7 @@ SetConditions=Uzstādīt apmaksas nosacījumus
 SetMode=Uzstādīt maksājumu režīmu
 SetDate= Iestatīt datumu
 SelectDate=Izvēlieties datumu
-Billed=Jāmaksā
+Billed=Samaksāts
 RepeatableInvoice=Iepriekš definēts rēķins
 RepeatableInvoices=Iepriekš definēti rēķini
 Repeatable=Iepriekš definēts
@@ -299,7 +299,7 @@ RelatedBills=Saistītie rēķini
 
 # PaymentConditions
 PaymentConditionShortRECEP=Tūlītējs
-PaymentConditionRECEP=Tūlītējs
+PaymentConditionRECEP=Nekavējoties
 PaymentConditionShort30D=30 dienas
 PaymentCondition30D=30 dienas
 PaymentConditionShort30DENDMONTH=30 dienas mēneša beigās
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index d62531e560e..dedefeb493c 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -45,8 +45,8 @@ BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins
 BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini
 # BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Apgrozījums
-BoxTitleTotalUnpaidCustomerBills=Bezalgas klienta rēķini
-BoxTitleTotalUnpaidSuppliersBills=Bezalgas piegādātāja rēķinus
+BoxTitleTotalUnpaidCustomerBills=Nesamaksātie klienta(-u) rēķini
+BoxTitleTotalUnpaidSuppliersBills=Neapmaksātie piegādātāja -u rēķini
 BoxTitleLastModifiedContacts=Pēdējās %s modificēta kontakti / adreses
 BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes
 BoxOldestExpiredServices=Vecākie aktīvās beidzies pakalpojumi
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index e916f53eacc..efb3a7aa710 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Rādīt uzņēmumu
 ShowStock=Rādīt noliktavu
 DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu
 FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 3a741b698e9..255a9ba6217 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -68,7 +68,7 @@ ListOfPayments=Maksājumu saraksts
 ListOfCustomerPayments=Saraksts klientu maksājumu
 ListOfSupplierPayments=Saraksts piegādātāja maksājumu
 DatePayment=Maksājuma datums
-NewVATPayment=Jauns PVN maksāšanas
+NewVATPayment=Jauns PVN maksājums
 newLT2PaymentES=Jauns IRPF maksājums
 LT2PaymentES=IRPF Maksājumu
 LT2PaymentsES=IRPF Maksājumi
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 02ab65acec5..8e1cbb1547f 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -80,7 +80,7 @@ CronEvery= Un izpildīt uzdevumu katrā
 CronObject= Instances / Object, lai radītu
 CronArgs=Parametri
 CronSaveSucess=Veiksmīgi saglabāts
-CronNote=Komentēt
+CronNote=Komentārs
 CronFieldMandatory=Lauki %s ir obligāta
 CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma
 CronStatusActiveBtn=Dot iespēju
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index c699d138346..0bddfc3cfd4 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķir
 ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda
 ErrorProdIdIsMandatory=%s ir obligāta
 ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Klientam nepieciešams kods
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefikss nepieciešams
 ErrorUrlNotValid=Mājas lapas adrese ir nepareiza
 ErrorBadSupplierCodeSyntax=Slikti sintakse piegādātāju kodu
@@ -37,7 +40,7 @@ ErrorBadParameters=Slikts parametrs
 ErrorBadValueForParameter=Nepareizu vērtību &quot;%s&quot; parametru nepareizu &quot;%s&quot;
 ErrorBadImageFormat=Attēla fails ir nevis atbalstītā formātā
 ErrorBadDateFormat=Vērtība &quot;%s&quot; ir nepareizs datuma formātu
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Datums nav pareizs
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
 ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām.
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu
 ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā
 ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: <u>%s,</u> bet ir nepieciešams vismaz viens: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Lauka <b>%s</b> nedrīkst satur speciālās rakstzīmes.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
@@ -129,7 +133,7 @@ ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt
 ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli <b>%s</b> uzstādītas, lai izmantotu šo funkciju.
 ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s
 ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras
-# ErrorBadFormat=Bad format!
+ErrorBadFormat=Nepareizs formāts
 # ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
 
 # Warnings
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index 1859a7dbfe9..afe7d0e9dbd 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bankas kods
 DeskCode=Desk kods
 BankAccountNumber=Konta numurs
 BankAccountNumberKey=Taustiņš
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
 FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index c924888b734..5efad189fba 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -142,8 +142,8 @@ ErrorConnection=Server <b>&quot;%s&quot;,</b> datu bāzes nosaukums <b>&quot;%s&
 InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b>
 InstallChoiceSuggested=<b>Instalējiet izvēli ierosināja uzstādītājam.</b>
 MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts.
-CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>&quot;%s&quot;</b> ir pareizs.
-IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju &quot;Izveidot datu bāzi&quot;.
+CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>"%s"</b> ir pareizs.
+IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi".
 OpenBaseDir=PHP openbasedir parametrs
 YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste &quot;Izveidot datu bāzi&quot;. Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
 YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste &quot;Izveidot datu bāzes īpašnieks&quot;. Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index e7abe821ed4..c781d865760 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -24,7 +24,7 @@ NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties:
 NameAndSignatureOfExternalContact=Vārds un klienta paraksts:
 DocumentModelStandard=Standarta dokumenta paraugs intervencēm
 InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču
-ClassifyBilled=Klasificēt &quot;Jāmaksā&quot;
+ClassifyBilled=Klasificēt "Jāmaksā"
 StatusInterInvoiced=Jāmaksā
 RelatedInterventions=Saistītie pasākumi
 ShowIntervention=Rādīt iejaukšanās
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 032c6aaddaa..5e7e1424add 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Saite uz e-pastu
 ActivateCheckRead=Ļauj izmantot &quot;Unsubcribe&quot; saiti
 ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai &quot;izlasītu saņemšanai&quot; un &quot;Unsubcribe&quot; funkciju
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...)
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index bf02641a4bd..e2aadc669ec 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -257,8 +257,8 @@ Seconds=Sekundes
 Today=Šodien
 Yesterday=Vakar
 Tomorrow=Rīt
-# Morning=Morning
-# Afternoon=Afternoon
+Morning=Rīts
+Afternoon=Vakars
 Quadri=Kvadrāt-
 MonthOfDay=Mēnesis dienas
 HourShort=H
@@ -572,7 +572,7 @@ TotalWoman=Kopsumma
 TotalMan=Kopsumma
 NeverReceived=Nekad nav saņemts
 Canceled=Atcelts
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Krāsa
 Documents=Piesaistītie faili
 DocumentsNb=Piesaistītie faili (%s)
@@ -665,7 +665,7 @@ HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
 SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu <strong>&quot;%s&quot;</strong> (citādi &quot;%s&quot;)
 OriginFileName=Oriģinālais faila nosaukums
 # SetDemandReason=Set source
-# ViewPrivateNote=View notes
+ViewPrivateNote=Apskatīt piezīmes
 # XMoreLines=%s line(s) hidden
 
 # Week day
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index f81acec7e4d..353f25705e4 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Pievienot jaunu kolonnu
 TitleChoice=Izvēlies nosaukumu
 ExportSpreadsheet=Eksporta rezultātu izklājlapu
 ExpireDate=Ierobežot datumu
+# NbOfSurveys=Number of surveys
 NbOfVoters=Balsotāju skaits
 SurveyResults=Rezultāti
 PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar pogu &quot;Edit&quot;. Jūs varat, kā arī, noņemt kolonnu vai ar %s līniju. Jūs varat arī pievienot jaunu kolonnu ar %s.
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index bed38e87522..d44ec2380bc 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti
 MenuOrdersToBill=Pasūtījumi piegādāts
 MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā
 SearchOrder=Meklēšanas kārtība
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Sūtīt produktu
 Discount=Atlaide
 CreateOrder=Izveidot pasūtījumu
@@ -164,3 +165,4 @@ Ordered=Sakārtots
 OrderCreated=Jūsu pasūtījumi ir radīti
 OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu
 CreateOrders=Izveidot pasūtījumus
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 34f80d966bf..0e11e5cde48 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Dažādi
 NbOfActiveNotifications=Paziņojumu skaits
 PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet komerciālo priekšlikumu __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet rīkojumu __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet mūsu uzdevums __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit kuģniecības __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit iejaukšanās __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami.
 ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ...
 DemoFundation=Pārvaldīt locekļus nodibinājumam
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 486ec851164..74ed1bbac4a 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -13,6 +13,10 @@ NewProduct=Jauns produkts
 NewService=Jauns pakalpojums
 ProductCode=Preces kods
 ServiceCode=Pakalpojuma kods
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Grāmatvedība kods (pirkt)
 ProductAccountancySellCode=Grāmatvedība kods (pārdot)
 ProductOrService=Produkts vai pakalpojums
@@ -173,8 +177,8 @@ CustomCode=Muitas kods
 CountryOrigin=Izcelsmes valsts
 HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos
 Nature=Daba
-ProductCodeModel=Preces kods veidne
-ServiceCodeModel=Pakalpojumu kods veidne
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Izveidot produkta karti
 HelpAddThisProductCard=Šī iespēja ļauj izveidot vai klons produktu, ja tas neeksistē.
 AddThisServiceCard=Izveidot dienesta apliecība
@@ -204,7 +208,7 @@ Quarter1=1. Ceturksnis
 Quarter2=2. Ceturksnis
 Quarter3=3. Ceturksnis
 Quarter4=4. Ceturksnis
-# BarCodePrintsheet=Print bar code
+BarCodePrintsheet=Drukāt svītru kodu
 # PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
 # NumberOfStickers=Number of stickers to print on page
 # PrintsheetForOneBarCode=Print several stickers for one barcode
@@ -216,5 +220,10 @@ Quarter4=4. Ceturksnis
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index e7f8f07c1a8..16bd84069ae 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekts
 Projects=Projekti
 SharedProject=Visi
@@ -30,11 +32,18 @@ TimeSpent=Laiks, kas pavadīts
 TimesSpent=Laiks, kas patērēts
 RefTask=Ref. uzdevums
 LabelTask=Label uzdevums
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Jauns pavadītais laiks
 MyTimeSpent=Mans laiks pavadīts
 MyTasks=Mani uzdevumi
 Tasks=Uzdevumi
 Task=Uzdevums
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Jauns uzdevums
 AddTask=Pievienot uzdevumu
 AddDuration=Pievienot ilgumu
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekta %s izveidots
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs
 TypeContact_project_external_PROJECTLEADER=Projekta vadītājs
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Ziedotājs
-TypeContact_project_external_PROJECTCONTRIBUTOR=Ziedotājs
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Uzdevums izpildvaras
 TypeContact_project_task_external_TASKEXECUTIVE=Uzdevums izpildvaras
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Ziedotājs
-TypeContact_project_task_external_TASKCONTRIBUTOR=Ziedotājs
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Izvēlieties elementu
 AddElement=Saite uz elementa
 # Documents models
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 3a8e9f72f27..de7aa45f1ef 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Vēlamais akciju
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
 ReplenishmentOrders=Papildināšanas pasūtījumus
-UseVirtualStock=Izmantot virtuālo krājumu, nevis fizisko krājumu
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Noteikums par krājumu papildināšanu
 SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju
 AlertOnly= Brīdinājumi tikai
 WarehouseForStockDecrease=Noliktava <b>%s</b> tiks izmantoti krājumu samazināšanos
 WarehouseForStockIncrease=Noliktava <b>%s</b> tiks izmantoti krājumu palielinājumu
 ForThisWarehouse=Šai noliktavai
-ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem ar fizisko krājumu zemāks par vēlamo krājumu (vai trauksmes vērtību, ja rūtiņu &quot;brīdinās tikai&quot; ir atzīmēta), un iesaku jums izveidot piegādātāju pasūtījumus, lai aizpildītu šo starpību.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem
 Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Daudzums produktu %s noliktavā pirms izvēlētajā periodā (&lt;%s)
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index eecc028d698..d72ed9f4df9 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -287,7 +287,7 @@
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/mk_MK/cashdesk.lang
+++ b/htdocs/langs/mk_MK/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/mk_MK/exports.lang
+++ b/htdocs/langs/mk_MK/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 43f9e41e878..f47c9b2da01 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -572,7 +572,7 @@ SeparatorThousand=None
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/mk_MK/opensurvey.lang
+++ b/htdocs/langs/mk_MK/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/mk_MK/stocks.lang
+++ b/htdocs/langs/mk_MK/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 6f0d018cb66..4644819e976 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr gjeldende versjon
 CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s.
 LastStableVersion=Siste stabile versjon
 GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:<br><b>{000000}</b> tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde. <br><b>{000000+000}</b> samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s. <br><b>{000000@x}</b> samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også. <br><b>{dd}</b> dag (01 til 31).<br><b>{mm}</b> måned (01 til 12).<br><b>{yy}</b>, <b>{yyyy}</b> eller <b>{y}</b> årstall over 2, 4 eller 1 siffer. <br> <b>{cccc000}</b> klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.<br><br>Alle andre tegn i malen vil forbli intakte.<br>Mellomrom er ikke tillatt.<br><br><u>Eksempel på den 99de %s av tredjeparten blir 31/01/2007:</u><br><b>ABC{yy}{mm}-{000000}</b> vil gi <b>ABC0701-000099</b><br><b>{0000+100}-ZZZ/{dd}/XXX</b> vil gi <b>0199-ZZZ/31/XXX</b><br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alle andre tegn i masken vil være intakt. <br> Mellomrom er ikke tillatt. <br>
 GenericMaskCodes4a=<u>Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Eksempel på tredjeparts opprettet på 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
 EnterRefToBuildUrl=Oppgi referanse for objektets %s
 GetSecuredUrl=Få beregnet URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Pris
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Bruker & grupper
@@ -510,6 +518,8 @@ Module50200Desc= Modul å tilby en online betaling side med kredittkort med Payp
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Vise fakturaer
 Permission12=Lage/Endre fakturaer
 Permission13=Unvalidate fakturaer
@@ -726,8 +736,8 @@ Permission50202=Importer transaksjoner
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå
 ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Delvis oversettelse
-SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller kan inneholder feil. Hvis du oppdager noe, kan du <b>fikse. Lang</b> tekstfiler til katalogen <b>htdocs / Langs</b> og sende dem på forumet på <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert)
 MAIN_DISABLE_METEO=Deaktiver Meteo visning
 TestLoginToAPI=Test logge API
@@ -985,6 +995,7 @@ ExtraFields=Komplementære attributter
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Attribut %s har en feil verdi.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Oppsett av sendings e-post
 SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA).
 PathToDocuments=Sti til dokumenter
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For an authenticated acces (for a write access for exampl
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 77470712e78..2ecbbe03083 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Faktura %s på e-post
 SupplierOrderSentByEMail=Leverandør bestill %s på e-post
 SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post
 ShippingSentByEMail=Frakt %s på e-post
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervensjon %s på e-post
 NewCompanyToDolibarr= Tredjepart opprettet
 DateActionPlannedStart= Planlagt startdato
diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang
index d570a763e5e..0e0b168257c 100644
--- a/htdocs/langs/nb_NO/cashdesk.lang
+++ b/htdocs/langs/nb_NO/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Vis selskap
 ShowStock=Vis lager
 DeleteArticle=Klikk for å fjerne denne artikkelen
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index dbefec25024..6b15a382e8a 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig.
 ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kundekode påkrevet
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix påkrevet
 ErrorUrlNotValid=Nettstedet adressen er feil
 ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maks
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang
index b222eb89fda..80e6f2fc9c6 100644
--- a/htdocs/langs/nb_NO/exports.lang
+++ b/htdocs/langs/nb_NO/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bank code (ikke i Norge)
 DeskCode=Desk code (ikke i Norge)
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nøkkel
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index e20416f4b19..c90db6d62e8 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Les
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...)
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 6940f5530d6..6da567fdce8 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Totalr
 TotalMan=Totalt
 NeverReceived=Aldri mottatt
 Canceled=Kansellert
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Farge
 Documents=Lenkede filer
 DocumentsNb=Koblede filer (%s)
diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang
index 363b7607a60..2a9af89da14 100644
--- a/htdocs/langs/nb_NO/opensurvey.lang
+++ b/htdocs/langs/nb_NO/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 66f802e4b0e..916a16c8f96 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Kladd eller godkjent ikke sendt ennå
 MenuOrdersToBill=Ordre til fakturering
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Søk i ordre
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Lever produkt
 Discount=Rabatt
 CreateOrder=Lag ordre
@@ -164,3 +165,4 @@ OrderByPhone=Telefon
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 90574caebcc..72a3270294a 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Antall påminnelser
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Vedlagt oversendes faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n I følge våre noteringer ser det ut til at vår faktura  __FACREF__ fortsatt står ubetalt hos oss. Dersom Deres betaling har krysset denne påminnelsen ber vi Dem vennligst se bort fra denne henvendelsen. \n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Vedlagt oversendes tilbud __PROPREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Vedlagt oversendese __ORDERREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du finner her vårt bestillingsskjema __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du finner her fakturaen __FACREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du finner her shipping __SHIPPINGREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du finner her intervensjonen __FICHINTERREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler
 ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område...
 DemoFundation=Håndtere medlemmer i en organisasjon
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index fa4e51de5ca..83bf946bc09 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -13,6 +13,10 @@ NewProduct=Ny vare
 NewService=Ny tjeneste
 ProductCode=Varekode
 ServiceCode=Tjenestekode
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Revisjon kode (kjøpe)
 ProductAccountancySellCode=Revisjon kode (selge)
 ProductOrService=Vare eller tjeneste
@@ -173,8 +177,8 @@ CustomCode=Tollkodeks
 CountryOrigin=Opprinnelseslandet
 HiddenIntoCombo=Gjemt i enkelte lister
 Nature=Natur
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Ant
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index a815942786a..a23f255f41b 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Prosjekt
 Projects=Prosjekter
 SharedProject=Alle
@@ -30,11 +32,18 @@ TimeSpent=Tid brukt
 TimesSpent=Tid brukt
 RefTask=Ref. oppgave
 LabelTask=Oppgave
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Ny tid brukt
 MyTimeSpent=Mitt tidsforbruk
 MyTasks=Mine oppgaver
 Tasks=Oppgaver
 Task=Oppgave
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Ny oppgave
 AddTask=Legg til oppgave
 AddDuration=Legg til varighet
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Prosjektleder
 TypeContact_project_external_PROJECTLEADER=Prosjektleder
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragsyter
-TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragsyter
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive
 TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsyter
-TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang
index 4c2d61516ba..38c58e94066 100644
--- a/htdocs/langs/nb_NO/stocks.lang
+++ b/htdocs/langs/nb_NO/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 588da72cfe6..26df94d115e 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -45,13 +45,13 @@ ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s o
 ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund.
 # DictionarySetup=Dictionary setup
 # Dictionary=Dictionaries
-# ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
+ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem.  Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
 ErrorCodeCantContainZero=Code mag geen 0 bevatten
 DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit
 ConfirmAjax=Gebruik AJAX bevestigingspopups
 # 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= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het
-# 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.
+UseSearchToSelectContact=Gebruik automatisch aanvul-velden om het contact te kiezen (in plaats van een rolluik-lijst).<br><br>Ook als je een groot aantal derde partijen hebt (> 100 000), kan je de snelheid verbeteren door de constante CONTACT_DONOTSEARCH_ANYWHERE in te stellen op 1 in Setup->Other. Zoekopdrachten worden dan bepert tot het begin van een woord.
 SearchFilter=Zoekfilters opties
 NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
 ViewFullDateActions=Toon volledige data-acties in het derden 'sheet'
@@ -287,7 +287,7 @@ CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
 GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
 GenericMaskCodes4a=<u>Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Voorbeeld van een Klant gecreëerd op 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL
 EnterRefToBuildUrl=Geef referentie voor object %s
 GetSecuredUrl=Get berekend URL
 ButtonHideUnauthorized=Verberg de knoppen voor niet-toegestane akties in plaats van ze inaktief te maken
-ProductVatMassChange=Globale BTW aanpassing
-ProductVatMassChangeDesc=Hier kan je een BTW-tarief wijzigen dat gedefiniëerd is op producten of diensten, van een waarde naar een andere.  Opgelet, deze wijziging wordt op de hele database gedaan.
 OldVATRates=Oud BTW tarief
 NewVATRates=Nieuw BTW tarief
 PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is
@@ -381,6 +379,16 @@ RefreshPhoneLink=Herladen link
 DefaultLink=Standaard 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Gebruikers & groepen
@@ -510,6 +518,8 @@ Module50200Desc= Module om een ​​online betaling pagina te bieden per credit
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Bekijk afnemersfacturen
 Permission12=Creëer / wijzigen afnemersfacturen
 Permission13=Invalideer afnemersfacturen
@@ -726,8 +736,8 @@ Permission54001=Afdrukken
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnn
 ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID'
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Onvolledige vertaling
-SomeTranslationAreUncomplete=Sommige talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Wanneer u dit tegenkomt, dan kunt u dit oplossen door de <b>.lang</b> tekstbestanden in de map <b>htdocs/langs/</b> aan te passen en de wijzigen te delen op het forum op het adres <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn)
 MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
 TestLoginToAPI=Test inloggen op API
@@ -985,6 +995,7 @@ ExtraFields=Aanvullende attributen
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Toe te schrijven %s heeft een verkeerde waarde.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Instellen van verzendingen via e-mail
 SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
 PathToDocuments=Pad naar documenten
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index d12c45de034..a3d14d27b97 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail
 SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail
 SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail
 ShippingSentByEMail=Verzendkosten %s per e-mail
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Interventie %s per e-mail
 NewCompanyToDolibarr= Derde aangemaakt
 DateActionPlannedStart= Geplande startdatum
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index dec450fb66a..b734dbb2343 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -105,7 +105,7 @@ ConciliatedBy=Afgestemd door
 DateConciliating=Afgestemd op
 BankLineConciliated=Transactie afgestemd
 CustomerInvoicePayment=Afnemersbetaling
-# CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=Terugbetaling klant
 SupplierInvoicePayment=Leveranciersbetaling
 WithdrawalPayment=Intrekking betaling
 SocialContributionPayment=Sociale bijdrage betaling
@@ -147,9 +147,9 @@ ShowAllAccounts=Toon alle rekeningen
 FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen
 SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op &quot;Create&quot; klikken.
 # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM)
-# EventualyAddCategory=Eventually, specify a category in which to classify the records
+EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
 # ToConciliate=To conciliate?
-# ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
+ThenCheckLinesAndConciliate=Duid dan de lijnen aan van het bankafschrift en klik
 BankDashboard=Bankrekening samenvatting
 DefaultRIB=Standaard BAN
 # AllRIB=All BAN
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index ea64a454007..574e3577eed 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -64,7 +64,7 @@ ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting? <b
 SupplierPayments=Leveranciersbetalingen
 ReceivedPayments=Ontvangen betalingen
 ReceivedCustomersPayments=Ontvangen betalingen van afnemers
-# PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Betaald aan leverancier
 ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen
 PaymentsReportsForYear=Betalingsverslagen voor %s
 PaymentsReports=Betalingsverslagen
@@ -78,7 +78,7 @@ PaymentAmount=Betalingsbedrag
 ValidatePayment=Valideer deze betaling
 PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen
 HelpPaymentHigherThanReminderToPay=Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur. <br> Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur.
-# HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPaySupplier=Opgelet, het bedrag van de betaling van een of meer facturen is hoger dan het te betalen.<br> Wijzigen of toch bevestigen.
 ClassifyPaid=Klassificeer 'betaald'
 ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald'
 ClassifyCanceled=Classificeer 'verlaten'
@@ -168,7 +168,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuz
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen.
 ConfirmCustomerPayment=Kunt u de inwerkingtreding van deze verordening <b>%s</b> %s bevestigen?
-# ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmSupplierPayment=Bevestig je deze betaling voor <b>%s</b> %s ?
 ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd.
 ValidateBill=Valideer factuur
 UnvalidateBill=Unvalidate factuur
diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang
index 9876f25049a..f6a452a2c71 100644
--- a/htdocs/langs/nl_NL/cashdesk.lang
+++ b/htdocs/langs/nl_NL/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Show Company
 ShowStock=Tonen magazijn
 DeleteArticle=Klik om dit artikel te verwijderen
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index d18f60053a5..6fc438e632f 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn
 ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Afnemerscode nodig
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Voorvoegsel vereist
 ErrorUrlNotValid=Het websiteadres is onjuist
 ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maxim
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet.
diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang
index 867a19ab535..24cf3b47571 100644
--- a/htdocs/langs/nl_NL/exports.lang
+++ b/htdocs/langs/nl_NL/exports.lang
@@ -102,14 +102,14 @@ NbOfLinesImported=Aantal regels succesvol geïmporteerd: <b>%s</b>.
 DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan.
 DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer <b>%s</b> in het bronbestand.
 DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel <b>%s</b> uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id <b>%s</b> moet bestaan in Dolibarr).
-# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=De code uit het bronbestand, van het veld met nummer <b>%s</b>, wordt gebruikt om de id te bepalen van het parent-object.  (Dus moet de code van het bronbestand bestaan in het woordenboek <b>%s</b>). Als je de id kent, kan je die ook gebruiken in plaats van de code in het bronbestand.  De import zou moeten werken in beide gevallen.
 DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld:
 DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld:
 DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld:
 SourceRequired=Gegevenswaarde is verplicht
 SourceExample=Voorbeeld van een mogelijke gegevens waarde
 ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element <b>%s</b>
-# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Elke code (of id) gevonden in woordenboek <b>%s</b>
 CSVFormatDesc=<b>Comma Separated Value-bestandsindeling</b> (. csv).<br>Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s].
 Excel95FormatDesc=<b>Excel</b> bestandsvorm (.xls)<br>Dat is een eigen Excel 95 formaat (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> bestandsvorm (.xlsx)<br>Dit is een eigen Excel 2007 formaat (SpreadsheetML).
@@ -123,6 +123,10 @@ BankCode=Bankcode
 DeskCode=Bankcode
 BankAccountNumber=Rekeningnummer
 BankAccountNumberKey=Sleutel
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Vul hier de waarden in waarop je wil filteren.
 FilterableFields=Filtervelden
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index aabc90b5f12..83b81208e67 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Lezen
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc)
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 80b151ef4cd..bceb966b6f5 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -185,8 +185,8 @@ MultiLanguage=Meertalig
 Note=Notitie
 CurrentNote=Huidige nota
 Title=Titel
-Label=Label
-RefOrLabel=Referentie van Label
+Label=Naam
+RefOrLabel=Nr. of naam
 Info=Info
 Family=Familie
 Description=Omschrijving
@@ -572,7 +572,7 @@ TotalWoman=Totaal
 TotalMan=Totaal
 NeverReceived=Nooit ontvangen
 Canceled=Geannuleerd
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Kleur
 Documents=Gekoppelde bestanden
 DocumentsNb=Bijlagen (%s)
diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang
index 45e6fb0f140..22761408f3d 100644
--- a/htdocs/langs/nl_NL/opensurvey.lang
+++ b/htdocs/langs/nl_NL/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Termijn
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 91ec0e37a6a..9681459bbd0 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Concept of nog niet verzonden
 MenuOrdersToBill=Te factureren opdrachten
 MenuOrdersToBill2=Te factureren orders
 SearchOrder=Zoekopdracht
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Verzend product
 Discount=Korting
 CreateOrder=Creeer opdracht
@@ -164,3 +165,4 @@ Ordered=Besteld
 OrderCreated=Je order is aangemaakt
 OrderFail=Fout tijdens aanmaken order
 CreateOrders=Maak orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index db2762fbbec..ded9d39b6ae 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diversen
 NbOfActiveNotifications=Aantal kennisgevingen
 PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return.
 PredefinedMailTestHtml=Dit is een <b>test</b> e-mail (het woord test moet vetgedrukt worden weergegeven).<br> De twee lijnen worden gescheiden door een harde return.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bijgevoegd vindt u de factuur __FACREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Wij willen u erop wijzen dat de factuur __FACREF__ niet lijkt te zijn voldaan. Daarom sturen wij u nogmaals de factuur als bijlage. \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n  Hierbij sturen wij u de offerte __PROPREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hierbij onze opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nHier vindt u de verzendkosten __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nHier vindt u de tussenkomst __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar.
 ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten...
 DemoFundation=Ledenbeheer van een stichting
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 6a799d5d8b4..a6407ff58ef 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Productreferentie
-ProductLabel=Productlabel
+ProductLabel=Naam
 ProductServiceCard=Producten / Dienstendetailkaart
 Products=Producten
 Services=Diensten
@@ -13,6 +13,10 @@ NewProduct=Nieuw product
 NewService=Nieuwe dienst
 ProductCode=Productcode
 ServiceCode=Dienstcode
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Inkoopcode
 ProductAccountancySellCode=Verkoopcode
 ProductOrService=Product of Dienst
@@ -174,7 +178,7 @@ CountryOrigin=Land van herkomst
 HiddenIntoCombo=Verborgen in selectielijsten
 Nature=Natuur
 ProductCodeModel=Productcode sjabloon
-ServiceCodeModel=Dienstencode sjabloon
+ServiceCodeModel=Diensten ref template
 AddThisProductCard=Maak product kaart
 HelpAddThisProductCard=Optie om een product te maken of één te kopieren als het nog niet bestaat
 AddThisServiceCard=Maak dienstenkaart
@@ -204,7 +208,7 @@ Quarter1=1e kwartaal
 Quarter2=2e kwartaal
 Quarter3=3e kwartaal
 Quarter4=4e kwartaal
-# BarCodePrintsheet=Print bar code
+BarCodePrintsheet=Druk barcode
 PageToGenerateBarCodeSheets=Om blad met barcode-etiketten te drukken; kies grootte van je etiketten-blad, het type van barcode en het barcodenummer, en klik op <b>%s</b>.
 NumberOfStickers=Aantal etiketten per blad
 PrintsheetForOneBarCode=Druk meer etiketten voor een barcode
@@ -216,5 +220,10 @@ DefinitionOfBarCodeForProductNotComplete=Onvolledige definitie van type of code
 DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type of de code van de barcode voor derde partij  %s.
 BarCodeDataForProduct=Barcodegegevens voor product %s :
 BarCodeDataForThirdparty=Barcodegegevens van derde partij %s :
-BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 13e821b635d..ad5b41912bf 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Project
 Projects=Projecten
 SharedProject=Iedereen
@@ -30,11 +32,18 @@ TimeSpent=Bestede tijd
 TimesSpent=Bestede tijd
 RefTask=Ref. taak
 LabelTask=Label taak
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nieuwe bestede tijd
 MyTimeSpent=Mijn bestede tijd
 MyTasks=Mijn taken
 Tasks=Taken
 Task=Taak
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nieuwe taak
 AddTask=Taak toevoegen
 AddDuration=Duur toevoegen
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projectmanager
 TypeContact_project_external_PROJECTLEADER=Projectleider
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Bijdrager
-TypeContact_project_external_PROJECTCONTRIBUTOR=Bijdrager
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke
 TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Bijdrager
-TypeContact_project_task_external_TASKCONTRIBUTOR=Bijdrager
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang
index 1c0e5869f70..8502af9cbd4 100644
--- a/htdocs/langs/nl_NL/stocks.lang
+++ b/htdocs/langs/nl_NL/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Gewenste voorraad
 StockToBuy=Te bestellen
 Replenishment=Bevoorrading
 ReplenishmentOrders=Bevoorradingsorder
-UseVirtualStock=Gebruik virtuele voorraad ipv werkelijke
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Regels voor bevoorrading
 SelectProductWithNotNullQty=Kies minstens één aanwezig product dat een leverancier heeft
 AlertOnly= Enkel waarschuwingen
 WarehouseForStockDecrease=De voorraad van magazijn <b>%s</b> zal verminderd worden
 WarehouseForStockIncrease=De voorraad van magazijn <b>%s</b> zal verhoogd worden
 ForThisWarehouse=Voor dit magazijn
-ReplenishmentStatusDesc=Dit is een lijst van alle producten met een lager dan gewenste werkelijke voorraad (of met "enkel waarschuwen" aangevinkt), en het voorstel om leveranciersbestellingen te maken om het tekort aan te vullen.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Lijst van alle open leveranciersbestellingen
 Replenishments=Bevoorradingen
 NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s)
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index de8b1e54b39..4b6110ac99f 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -33,13 +33,13 @@ ExternalUser=Zewnętrzne użytkownika
 InternalUsers=Użytkownicy wewnętrzni
 ExternalUsers=Użytkowników zewnętrznych
 GlobalSetup=Global konfiguracji
-GUISetup=Wyświetlać
+GUISetup=Wyświetlanie
 SetupArea=Ustawienia obszaru
 FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji)
 IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy <b>modułu %s</b> jest aktywny
 RemoveLock=Usuwanie <b>pliku %s,</b> jeśli istnieje, aby umożliwić aktualizację narzędzia.
 RestoreLock=Zastąp <b>plik %s</b> odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia.
-SecuritySetup=Bezpieczeństwo instalacji
+SecuritySetup=Ustawienia bezpieczeństwa
 ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy
 ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy
 ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa <b>niż %s</b> nie jest obsługiwany.
@@ -123,7 +123,7 @@ CurrentSessionTimeOut=Obecna sesja czasu
 # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
 OSEnv=OS Środowiska
 Box=Box
-Boxes=Boksy
+Boxes=Pulpity informacyjne
 MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach
 PositionByDefault=Domyślna kolejność
 Position=Porządek
@@ -190,7 +190,7 @@ No=Nie
 AutoDetectLang=Autodetect (język przeglądarki)
 FeatureDisabledInDemo=Funkcja niedostępna w demo
 Rights=Uprawnienia
-BoxesDesc=Boksy są obszarze ekranu pokazują, że informacja na niektórych stronach. Możesz wybierać między pokazano pole lub nie, wybierając cel stronie i klikając przycisk "Włącz", lub klikając pojemnik na śmieci, aby ją wyłączyć.
+BoxesDesc=Pulpity informacyjne są obszarami ekranu pokazują, że informacja na niektórych stronach. Możesz wybierać między pokazano pole lub nie, wybierając cel stronie i klikając przycisk "Włącz", lub klikając pojemnik na śmieci, aby ją wyłączyć.\nPulpity informacyjne są obszarami ekranu startowego, które pokazują informacje na stronach głównych niektórych modułów. Możesz wybrać, które pulpity będą widoczne, a które nie, wybierając "Uruchom" lub wybierając ikonę kosza.
 OnlyActiveElementsAreShown=Only elements from <a href=Tylko elementy <a href="%s">aktywne moduły</a> są widoczne.
 ModulesDesc=Dolibarr modules określić funkcje, które jest włączone w oprogramowaniu. Niektóre moduły wymagają uprawnień należy przyznać użytkownikom, po włączeniu modułu.
 ModulesInterfaceDesc=W Dolibarr modules interfejs umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług.
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktualnej wersji
 CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
 LastStableVersion=Ostatnia wersja stabilna
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
 GenericMaskCodes4a=<u>Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Przykład trzeciej na uaktualniona w dniu 2007-03-01:</u> <br>
@@ -321,7 +321,7 @@ ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c: \\ mydir <br> / Hom
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Stanowisko Imię / nazwa
-DescWeather=Poniższe zdjęcia pojawi się na desce rozdzielczej, kiedy liczba opóźnień w działaniach osiągnąć następujące wartości:
+DescWeather=Poniższe piktogramy pojawią się na pulpicie informacyjnym, kiedy liczba opóźnień osiągnie następujące wartości:
 KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr &quot;dolibarrkey&quot; w webservices)
 TestSubmitForm=Formularz testowy wejście
 ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie.
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu
 EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s
 GetSecuredUrl=Pobierz obliczony adres URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Cena
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Użytkownicy i grupy
@@ -510,6 +518,8 @@ Module50200Desc= Moduł oferują online strony płatności za pomocą karty kred
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Czytaj faktur
 Permission12=Tworzenie/Modyfikacja faktur
 Permission13=faktur Unvalidate
@@ -726,8 +736,8 @@ Permission50202=Transakcji importowych
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -855,7 +865,7 @@ EnableShowLogo=logo Pokaż na menu po lewej stronie
 SystemSuccessfulyUpdated=System został zaktualizowany
 CompanyInfo=Firma / fundacja informacji
 CompanyIds=Firma / fundament tożsamości
-CompanyName=Imię
+CompanyName=Nazwa Firmy
 CompanyAddress=Adres
 CompanyZip=Kod pocztowy
 CompanyTown=Miasto
@@ -874,7 +884,7 @@ Delays=Opóźnienia
 DelayBeforeWarning=Opóźnienie ostrzeżenie przed
 DelaysBeforeWarning=Opóźnienia ostrzeżenie przed
 DelaysOfToleranceBeforeWarning=Tolerancja opóźnień ostrzeżenie przed
-DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed wpisu jest zgłaszane na ekranie z picto %s dla każdego elementu późno.
+DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu.
 Delays_MAIN_DELAY_ACTIONS_TODO=Opóźnienie tolerancji (w dniach) przed wpisu na temat planowanych działań nie został jeszcze zrealizowany
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Opóźnienie tolerancji (w dniach) przed wpisu dotyczącego zamówień jeszcze nie
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienie (w dniach) przed wpisem na dostawców zamówień jeszcze nie przetworzonych
@@ -883,7 +893,7 @@ Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
 Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi
 Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancja opóźnienia (liczba dni) przed wpisu na klienta niezapłaconych faktur
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania
 Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
@@ -959,11 +969,11 @@ SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM mi
 ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Częściowe tłumaczenie
-SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczone czy może zawiera błędy. Jeśli wykrycie niektórych, można <b>naprawić.</b> Pliki <b>lang</b> tekstu do katalogu <b>htdocs / langs</b> i przedstawić je na forum w <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone)
-MAIN_DISABLE_METEO=Wyłącz meteo widok
+MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo
 TestLoginToAPI=Przetestuj się zalogować do interfejsu API
-ProxyDesc=Niektóre funkcje Dolibarr trzeba mieć dostęp do Internetu do pracy. Zdefiniować tutaj parametry do tego. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry mówi Dolibarr jak uzyskać dostęp do Internetu za jego pośrednictwem.
+ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem.
 ExternalAccess=Zewnętrzny dostęp
 MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu)
 MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy
@@ -985,6 +995,7 @@ ExtraFields=Uzupełniające atrybuty
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Przypisanych %s ma złą wartość.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Ustawienie sendings emailem
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
 PathToDocuments=Ścieżka do dokumentów
@@ -1221,7 +1232,7 @@ LDAPFieldPasswordCrypted=Zaszyfrowane hasło
 LDAPFieldPasswordExample=Przykład: userPassword
 LDAPFieldCommonName=Nazwa zwyczajowa
 LDAPFieldCommonNameExample=Przykład: cn
-LDAPFieldName=Imię
+LDAPFieldName=Nazwa
 LDAPFieldNameExample=Przykład: sn
 LDAPFieldFirstName=Imię
 LDAPFieldFirstNameExample=Przykład: GivenName
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład)
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
@@ -1381,7 +1392,7 @@ MenuConf=Menu konfiguracji
 Menu=Wybór menu
 MenuHandler=Menu obsługi
 MenuModule=Źródło modułu
-HideUnauthorizedMenu= Ukryj nieautoryzowanych menu (szary)
+HideUnauthorizedMenu= Ukryj nieautoryzowane menu (wyszarz)
 DetailId=Id menu
 DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu
 DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 8c23c000f85..8d0fbe8505d 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Faktura %s wysłana e-mailem
 SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem
 SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem
 ShippingSentByEMail=Informacje o dostawie %s wysłane e-mailem
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=%s interwencyjne wysłane pocztą
 NewCompanyToDolibarr= Stworzono kontrahenta
 DateActionPlannedStart= Planowana data rozpoczęcia
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index 674976a178b..c4433e8149c 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=Faktura
 Bills=Faktury
-BillsCustomers=Klientów faktury
+BillsCustomers=Faktury Klientów
 BillsCustomer=Klienta faktura
 BillsSuppliers=Dostawców faktur
 BillsCustomersUnpaid=Należne wpłaty klientów faktury
@@ -47,7 +47,7 @@ Invoices=Faktury
 InvoiceLine=Faktura linii
 InvoiceCustomer=Klient faktury
 CustomerInvoice=Klient faktury
-CustomersInvoices=Klientów faktury
+CustomersInvoices=Faktury Klientów
 SupplierInvoice=Dostawca faktury
 SuppliersInvoices=Dostawców faktur
 SupplierBill=Dostawca faktury
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index a85f66b6c4d..fe0d43bf7f3 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -5,7 +5,7 @@ BoxLastProducts=Ostatnie produkty / usługi
 BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług
 BoxLastSupplierBills=Ostatnia dostawcy faktur
 BoxLastCustomerBills=Ostatnia klienta faktury
-BoxOldestUnpaidCustomerBills=Najstarszego klienta niezapłaconych faktur
+BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury
 BoxOldestUnpaidSupplierBills=Najstarszy dostawcy niezapłaconych faktur
 BoxLastProposals=Ostatnia propozycji
 BoxLastProspects=Ostatnie modyfikowani potencjalni klienci
@@ -20,7 +20,7 @@ BoxLastMembers=Ostatnie użytkowników
 # BoxFicheInter=Last interventions
 # BoxCurrentAccounts=Opened accounts balance
 BoxSalesTurnover=Obrót
-BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur klienta
+BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów
 BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy
 BoxTitleLastBooks=Ostatnia %s rejestrowane książek
 BoxTitleNbOfCustomers=Nombre de klienta
@@ -31,23 +31,23 @@ BoxTitleLastCustomerOrders=Ostatnia %s zmodyfikowane zamówień
 BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców
 BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów
 BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców
-BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowano klientów
+BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów
 BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub potencjalnych klientów
 BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje
-BoxTitleLastCustomerBills=Ostatnia %s klienta faktury
+BoxTitleLastCustomerBills=%s ostatnich faktur klientów
 BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur
 BoxTitleLastProspects=%s ostatnio dodanych potencjalnych klientów
 BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów
 BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie
 BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników
 # BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Najstarszy %s klienta niezapłaconych faktur
+BoxTitleOldestUnpaidCustomerBills=%s najstarszych, niezapłaconych faktur klientów
 BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur
 # BoxTitleCurrentAccounts=Opened account's balances
 BoxTitleSalesTurnover=Obrót
 BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury
 BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy
-BoxTitleLastModifiedContacts=Ostatnie %s zmodyfikowane kontakty / adresy
+BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów
 BoxMyLastBookmarks=Moje ostatnie %s zakładek
 BoxOldestExpiredServices=Najstarszy aktywny minął usługi
 BoxLastExpiredServices=Ostatnie %s Najstarsze kontakty z aktywnymi przeterminowanych usług
@@ -65,8 +65,8 @@ NoRecordedContacts=Brak zapisanych kontaktów
 NoActionsToDo=Brak działań do
 NoRecordedOrders=Nr rejestrowane klienta zamówienia
 NoRecordedProposals=Nr zarejestrowanych wniosków
-NoRecordedInvoices=Nr rejestrowane klienta faktury
-NoUnpaidCustomerBills=Nr klienta niezapłaconych faktur
+NoRecordedInvoices=Brak zarejestrowanych faktur klientów
+NoUnpaidCustomerBills=Brak niezapłaconych faktur
 NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur
 NoUnpaidSupplierBills=Nr dostawcy niezapłaconych faktur
 NoModifiedSupplierBills=Ingen registrert leverandørens faktura
@@ -78,7 +78,7 @@ NoRecordedContracts=Ingen registrert kontrakter
 # BoxLatestSupplierOrders=Latest supplier orders
 # BoxTitleLatestSupplierOrders=%s latest supplier orders
 # NoSupplierOrder=No recorded supplier order
-# BoxCustomersInvoicesPerMonth=Customer invoices per month
+BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca
 # BoxSuppliersInvoicesPerMonth=Supplier invoices per month
 # BoxCustomersOrdersPerMonth=Customer orders per month
 # BoxSuppliersOrdersPerMonth=Supplier orders per month
@@ -86,6 +86,6 @@ NoRecordedContracts=Ingen registrert kontrakter
 # NoTooLowStockProducts=No product under the low stock limit
 # BoxProductDistribution=Products/Services distribution
 # BoxProductDistributionFor=Distribution of %s for %s
-ForCustomersInvoices=Klientów faktury
+ForCustomersInvoices=Faktury Klientów
 # ForCustomersOrders=Customers orders
 ForProposals=Propozycje
diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang
index 093b5394afa..007c40feaae 100644
--- a/htdocs/langs/pl_PL/cashdesk.lang
+++ b/htdocs/langs/pl_PL/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Pokaż firmę
 ShowStock=Pokaż magazyn
 DeleteArticle=Kliknij, aby usunąć ten artykuł
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index a4c2de5135c..5bd3246d3e3 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -1,36 +1,36 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną.
-ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inną.
-ErrorSetACountryFirst=Ustaw kraj pierwszy
-SelectThirdParty=Wybierz trzecią
-DeleteThirdParty=Usuń osobę trzecią
-ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę spółkę i odziedziczone informacji?
-DeleteContact=Usuń kontakt
-ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i odziedziczone informacji?
+ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inny.
+ErrorSetACountryFirst=Najpierw wybierz kraj
+SelectThirdParty=Wybierz kontrahenta
+DeleteThirdParty=Usuń kontrahenta
+ConfirmDeleteCompany=Czy na pewno chcesz usunąć tego kontrahenta i wszystkie powiązane informacje?
+DeleteContact=Usuń kontakt/adres
+ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i wszystkie powiązane informacje?
 MenuNewThirdParty=Nowy kontrahent
 MenuNewCompany=Nowa firma
 MenuNewCustomer=Nowy klient
-MenuNewProspect=Nowa perspektywa
+MenuNewProspect=Nowa potencjalny klient
 MenuNewSupplier=Nowy dostawca
 MenuNewPrivateIndividual=Nowa osoba prywatna
 MenuSocGroup=Grupy
-NewCompany=Nowa firma (perspektywa, klient, dostawca)
-NewThirdParty=Nowy kontrahent (perspektywa, klient, dostawca)
-NewSocGroup=Nowe grupy firm
-NewPrivateIndividual=Nowe osoba prywatna (perspektywa, klient, dostawca)
-ProspectionArea=Obszar perspektyw
+NewCompany=Nowa firma (potencjalny klient, klient, dostawca)
+NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca)
+NewSocGroup=Nowa grupa firmy
+NewPrivateIndividual=Nowe osoba prywatna (potencjalny klient, klient, dostawca)
+ProspectionArea=Obszar potencjalnych klientów
 SocGroup=Grupa firm
-IdThirdParty=Id kontrahenta
-IdCompany=Id Firmy
-IdContact=Id Kontaktu
+IdThirdParty=ID kontrahenta
+IdCompany=ID Firmy
+IdContact=ID Kontaktu
 Contacts=Kontakty/adresy
-ThirdPartyContacts=Kontaktów kontrahenta
+ThirdPartyContacts=Kontakty kontrahenta
 ThirdPartyContact=Kontakty/adresy kontrahenta
 StatusContactValidated=Status kontaktu/adresu
 Company=Firma
 CompanyName=Nazwa firmy
 Companies=Firmy
-CountryIsInEEC=Kraj należy do WE
+CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej
 ThirdPartyName=Nazwa kontrahenta
 ThirdParty=Kontrahent
 ThirdParties=Kontrahenci
@@ -44,11 +44,11 @@ ThirdPartySuppliers=Dostawcy
 ThirdPartyType=Typ kontrahenta
 Company/Fundation=Firma / Fundacja
 Individual=Osoba prywatna
-ToCreateContactWithSameName=Stworzy automatycznie fizyczny kontakt z tymi samymi informacjami
+ToCreateContactWithSameName=Stworzy automatycznie kontakt osoby z tymi samymi informacjami
 ParentCompany=Firma macierzysta
 Subsidiary=Oddział
-Subsidiaries=Oddziały zależne
-NoSubsidiary=Brak oddziałów
+Subsidiaries=Oddziały
+NoSubsidiary=Brak oddziału
 ReportByCustomers=Raport wg klientów
 ReportByQuarter=Raport wg stawek
 CivilityCode=Zwrot grzecznościowy
@@ -56,23 +56,23 @@ RegisteredOffice=Siedziba
 Name=Nazwa
 Lastname=Nazwisko
 Firstname=Imię
-PostOrFunction=Stanowisko / funkcja
+PostOrFunction=Stanowisko / Funkcja
 UserTitle=Tytuł
 Surname=Nazwisko / Pseudonim
 Address=Adres
-State=Stan / Kanton
+State=Województwo
 Region=Region
 Country=Kraj
 CountryCode=Kod kraju
-CountryId=Id kraju
+CountryId=ID kraju
 Phone=Telefon
 Skype=Skype
-Call=Rozmowa telefoniczna
+Call=Zadzwoń
 Chat=Czat
 PhonePro=Telefonu służbowy
 PhonePerso=Telefon prywatny
 PhoneMobile=Telefon komórkowy
-No_Email=Nie wysyłać mailingów masowych
+No_Email=Nie wysyłać masowej korespondencji
 Fax=Faks
 Zip=Kod pocztowy
 Town=Miasto
@@ -81,8 +81,8 @@ Poste= Stanowisko
 DefaultLang=Domyślny język
 VATIsUsed=Jest płatnikiem VAT
 VATIsNotUsed=Nie jest płatnikiem VAT
-CopyAddressFromSoc=Użyj adresu kontrahenta
-# NoEmailDefined=There is no email defined
+CopyAddressFromSoc=Wypełnij danymi adresowymi kontrahenta
+NoEmailDefined=Brak adresu email
 ##### Local Taxes #####
 LocalTax1IsUsedES= RE jest używany
 LocalTax1IsNotUsedES= RE nie jest używany
@@ -93,41 +93,41 @@ LocalTax2ES=IRPF
 ThirdPartyEMail=%s
 WrongCustomerCode=Nieprawidłowy kod Klienta
 WrongSupplierCode=Nieprawidłowy kod Dostawcy
-CustomerCodeModel=Klient kod modelu
-SupplierCodeModel=Dostawca kod modelu
+CustomerCodeModel=Model kodu Klienta
+SupplierCodeModel=Model kodu Dostawcy
 Gencod=Kod kreskowy
 ##### Professional ID #####
 ProfId1Short=Prof ID 1
-ProfId2Short=Prof id 2
-ProfId3Short=Prof id 3
-ProfId4Short=Prof id 4
-ProfId5Short=Prof id 5
-ProfId6Short=Prof. id 5
+ProfId2Short=Prof ID 2
+ProfId3Short=Prof ID 3
+ProfId4Short=Prof ID 4
+ProfId5Short=Prof ID 5
+ProfId6Short=Prof. ID 5
 ProfId1=Profesjonalne ID 1
 ProfId2=Profesjonalne ID 2
 ProfId3=Profesjonalne ID 3
 ProfId4=Profesjonalne ID 4
 ProfId5=Profesjonalny ID 5
 ProfId6=Professional ID 6
-ProfId1AR=Prof Id 1 (CUIL)
-ProfId2AR=Id Prof 2 (bydlęta Revenu)
+ProfId1AR=Prof ID 1 (CUIL)
+ProfId2AR=Prof ID 2 (dochód brutto)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
-# ProfId6AR=-
-ProfId1AU=Prof Id 1 (ABN)
+ProfId6AR=-
+ProfId1AU=Prof ID 1 (ABN)
 ProfId2AU=-
 ProfId3AU=-
 ProfId4AU=-
 ProfId5AU=-
-# ProfId6AU=-
-ProfId1BE=Prof Id 1 (numer Professionnel)
+ProfId6AU=-
+ProfId1BE=Prof ID 1 (Professional number)
 ProfId2BE=-
 ProfId3BE=-
 ProfId4BE=-
 ProfId5BE=-
-# ProfId6BE=-
-# ProfId1BR=-
+ProfId6BE=-
+ProfId1BR=-
 # ProfId2BR=IE (Inscricao Estadual)
 # ProfId3BR=IM (Inscricao Municipal)
 # ProfId4BR=CPF
@@ -138,104 +138,104 @@ ProfId2CH=-
 ProfId3CH=Prof Id 1 (Federal numer)
 ProfId4CH=Prof ID 2 (Commercial rekordowa liczba)
 ProfId5CH=-
-# ProfId6CH=-
+ProfId6CH=-
 ProfId1CL=Prof Id 1 (RUT)
 ProfId2CL=-
 ProfId3CL=-
 ProfId4CL=-
 ProfId5CL=-
-# ProfId6CL=-
+ProfId6CL=-
 ProfId1CO=Prof Id 1 (RUT)
 ProfId2CO=-
 ProfId3CO=-
 ProfId4CO=-
 ProfId5CO=-
-# ProfId6CO=-
+ProfId6CO=-
 ProfId1DE=Prof Id 1 (USt.-IdNr)
 ProfId2DE=Prof ID 2 (USt. Nr)
 ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
 ProfId4DE=-
 ProfId5DE=-
-# ProfId6DE=-
+ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF / NIF)
 ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne)
 ProfId3ES=Prof Id 3 (CNAE)
 ProfId4ES=Id Prof 4 (liczba Collegiate)
 ProfId5ES=-
-# ProfId6ES=-
+ProfId6ES=-
 ProfId1FR=Prof Id 1 (SIREN)
 ProfId2FR=Prof ID 2 (SIRET)
 ProfId3FR=Prof Id 3 (NAF, stare APE)
 ProfId4FR=Prof Id 4 (RCS / RM)
-ProfId5FR=Prof Id 5
-# ProfId6FR=-
-ProfId1GB=Prof Id 1 (numer rejestracyjny)
+ProfId5FR=-
+ProfId6FR=-
+ProfId1GB=Numer rejestracyjny
 ProfId2GB=-
-ProfId3GB=Prof Id 3 (SIC)
+ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
-# ProfId6GB=-
+ProfId6GB=-
 ProfId1HN=Id prof. 1 (RTN)
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
 ProfId5HN=-
-# ProfId6HN=-
+ProfId6HN=-
 ProfId1IN=Prof Id 1 (TIN)
 ProfId2IN=Prof ID 2
 ProfId3IN=Prof ID 3
-ProfId4IN=Prof Id 4
-ProfId5IN=Prof Id 5
-# ProfId6IN=-
+ProfId4IN=Prof ID 4
+ProfId5IN=Prof ID 5
+ProfId6IN=-
 ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
 ProfId5MA=-
-# ProfId6MA=-
+ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
 ProfId3MX=Prof Id 3 (Profesional Charter)
 ProfId4MX=-
 ProfId5MX=-
-# ProfId6MX=-
+ProfId6MX=-
 ProfId1NL=nummer KVK
 ProfId2NL=-
 ProfId3NL=-
 ProfId4NL=-
 ProfId5NL=-
-# ProfId6NL=-
+ProfId6NL=-
 ProfId1PT=Prof Id 1 (NIPC)
 ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego)
 ProfId3PT=Prof Id 3 (Commercial rekordowa liczba)
 ProfId4PT=Prof Id 4 (Konserwatorium)
 ProfId5PT=-
-# ProfId6PT=-
+ProfId6PT=-
 ProfId1SN=RC
 ProfId2SN=Ninea
 ProfId3SN=-
 ProfId4SN=-
 ProfId5SN=-
-# ProfId6SN=-
+ProfId6SN=-
 ProfId1TN=Prof Id 1 (ZP)
 ProfId2TN=Prof ID 2 (fiskalna matricule)
 ProfId3TN=Prof Id 3 (Douane code)
-ProfId4TN=Prof Id 4 (BAN)
+ProfId4TN=Prof ID 4 (BAN)
 ProfId5TN=-
-# ProfId6TN=-
+ProfId6TN=-
 ProfId1RU=Prof Id 1 (OGRN)
 ProfId2RU=Prof Id 2 (INN)
 ProfId3RU=Prof Id 3 (KPP)
 ProfId4RU=Prof Id 4 (Okpo)
 ProfId5RU=-
-# ProfId6RU=-
+ProfId6RU=-
 VATIntra=NIP
 VATIntraShort=NIP
 VATIntraVeryShort=VAT
 VATIntraSyntaxIsValid=Składnia jest poprawna
 VATIntraValueIsValid=Wartość jest poprawna
-ProspectCustomer=Perspektywa / Klient
-Prospect=Perspektywa
+ProspectCustomer=Potencjalny Klient / Klient
+Prospect=Potencjalny Klient
 CustomerCard=Karta Klienta
 Customer=Klient
 CustomerDiscount=Rabat Klienta
@@ -244,14 +244,14 @@ CustomerAbsoluteDiscount=Bezwzględny rabat klienta
 CustomerRelativeDiscountShort=Względny rabat
 CustomerAbsoluteDiscountShort=Bezwzględny rabat
 CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
-CompanyHasNoRelativeDiscount=Ten klient nie ma domyślnie względnego rabatu
-CompanyHasAbsoluteDiscount=Ten klient ma nadal zniżki punktów <b>dla %s %s</b>
-CompanyHasCreditNote=Ten klient ma nadal not kredytowych <b>dla %s %s</b>
-CompanyHasNoAbsoluteDiscount=Ten klient nie ma zniżki kredytów
-CustomerAbsoluteDiscountAllUsers=Absolute Zniżki (przyznawane przez wszystkich użytkowników)
-CustomerAbsoluteDiscountMy=Absolute Zniżki (przyznawane przez siebie)
+CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu
+CompanyHasAbsoluteDiscount=Ten klient nadal posiada punkty rabatowe lub depozyty dla <b>%s</b> %s
+CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych
+CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników)
+CustomerAbsoluteDiscountMy=Bezwzględne rabaty (przyznawane przez siebie)
 DefaultDiscount=Domyślny rabat
-AvailableGlobalDiscounts=Absolute dostępne rabaty
+AvailableGlobalDiscounts=Bezwzględne rabaty dostępne
 DiscountNone=Żaden
 Supplier=Dostawca
 CompanyList=Lista firm
@@ -261,149 +261,149 @@ EditContact=Edytuj kontakt
 EditContactAddress=Edytuj kontakt / adres
 Contact=Kontakt
 ContactsAddresses=Kontakty / Adresy
-NoContactDefinedForThirdParty=Brak kontaktów dla tego kontrahenta
-NoContactDefined=Brak kontaktu z definicją tej trzeciej
-DefaultContact=Domyślne kontakt
+NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahenta
+NoContactDefined=Brak zdefinowanych kontaktów
+DefaultContact=Domyślny kontakt/adres
 AddCompany=Dodaj firmę
 AddThirdParty=Dodaj kontrahenta
 DeleteACompany=Usuń firmę
-PersonalInformations=Dane osobowe
+PersonalInformations=Prywatne dane osobowe
 AccountancyCode=Kod księgowy
 CustomerCode=Kod Klienta
 SupplierCode=Kod dostawcy
 CustomerAccount=Konto klienta
-SupplierAccount=onto dostawcy
-CustomerCodeDesc=Klient kod unikalny dla wszystkich klientów
-SupplierCodeDesc=Dostawca kod unikalny dla wszystkich dostawców
-RequiredIfCustomer=Wymagane, jeżeli osoba trzecia lub klient jest perspektywa
-RequiredIfSupplier=Wymagane, jeśli strona trzecia jest dostawcą
+SupplierAccount=Konto dostawcy
+CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów
+SupplierCodeDesc=Kod Dostawcy, unikatowy dla wszystkich dostawców
+RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem
+RequiredIfSupplier=Wymagane, jeżeli kontrahent jest dostawcą
 ValidityControledByModule=Ważność kontrolowana przez moduł
-ThisIsModuleRules=To jest w odniesieniu do niniejszego modułu
+ThisIsModuleRules=To są zasady tego modułu
 LastProspect=Ostatni
-ProspectToContact=Perspektywa dla kontaktu
-CompanyDeleted=Firma " %s" usunięty z bazy danych.
+ProspectToContact=Potencjalny Klient do kontaktu
+CompanyDeleted=Firma " %s" usunięta z bazy danych.
 ListOfContacts=Lista kontaktów/adresów
 ListOfContactsAddresses=Lista kontaktów/adresów
-ListOfProspectsContacts=Lista kontaktów perspektywa
-ListOfCustomersContacts=Lista klientów
+ListOfProspectsContacts=Lista kontaktów potencjalnego klienta
+ListOfCustomersContacts=Lista kontaktów klienta
 ListOfSuppliersContacts=Lista kontaktów dostawcy
 ListOfCompanies=Lista firm
-ListOfThirdParties=Lista osób trzecich
-ShowCompany=Pokaż firmy
+ListOfThirdParties=Lista kontrahentów
+ShowCompany=Pokaż firmę
 ShowContact=Pokaż kontakt
-ContactsAllShort=Wszystkie (nr filtra)
-ContactType=Kontakt typ
-ContactForOrders=Zamówienia kontaktowych
-ContactForProposals=Propozycje kontaktowych
-ContactForContracts=Zamówienia kontaktowych
-ContactForInvoices=Faktury kontaktowych
-NoContactForAnyOrder=Ten kontakt nie jest kontakt do dowolnej kolejności
-NoContactForAnyProposal=Ten kontakt jest nie do kontaktów handlowych wniosku
-NoContactForAnyContract=Ten kontakt nie jest kontakt do jakiejkolwiek umowy
-NoContactForAnyInvoice=Ten kontakt nie jest kontakt za fakturę
+ContactsAllShort=Wszystkie (bez filtra)
+ContactType=Typ kontaktu
+ContactForOrders=Kontakt dla zamówienia
+ContactForProposals=Kontakt dla propozycji
+ContactForContracts=Kontakt dla kontraktu
+ContactForInvoices=Kontakt dla faktury
+NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia
+NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej propozycji biznesowej
+NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu
+NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury
 NewContact=Nowy kontakt
 NewContactAddress=Nowy kontakt / adres
 LastContacts=Ostatnie kontakty
 MyContacts=Moje kontakty
 Phones=Telefony
-Capital=Waluta
-CapitalOf=Stolica %s
+Capital=Kapitał
+CapitalOf=Kapitał %s
 EditCompany=Edycja firmy
 EditDeliveryAddress=Edytuj adres dostawy
-ThisUserIsNot=Ten użytkownik nie jest perspektywa klientów ani dostawcy
-VATIntraCheck=Sprawdzić
-VATIntraCheckDesc=<b>Link %s</b> pozwala na zwrócenie się do Europejskiego VAT checker usługi. Zewnętrznego dostępu do Internetu z serwera jest wymagany dla tej usługi do pracy.
-VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Sprawdź Intracomunnautary VAT na stronie Komisji Europejskiej
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=Możesz również sprawdzić ręcznie z Europejskiego <a href="%s" target="_blank">Webadres %s</a>
-ErrorVATCheckMS_UNAVAILABLE=Zameldowanie nie jest możliwe. Sprawdź usługi nie są świadczone przez państwo członkowskie ( %s).
-NorProspectNorCustomer=Ani perspektywa, ani klient
+ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani dostawcą
+VATIntraCheck=Sprawdź
+VATIntraCheckDesc=Kliknij tutaj <b>%s</b> aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu.
+VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl
+VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT
+VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s).
+NorProspectNorCustomer=Ani potencjalny klient, ani klient
 JuridicalStatus=Status prawny
 Staff=Personel
-ProspectLevelShort=Potencjalne
-ProspectLevel=Prospect potencjał
+ProspectLevelShort=Potencjał
+ProspectLevel=Potencjał potencjalnego klienta
 ContactPrivate=Prywatne
-ContactPublic=Współużytkowane
+ContactPublic=Udostępniane
 ContactVisibility=Widoczność
-OthersNotLinkedToThirdParty=Inni, nie wiąże się z trzecią
-ProspectStatus=Prospect statusu
-PL_NONE=Aucun
+OthersNotLinkedToThirdParty=Inni, nie połączeni z kontahentem
+ProspectStatus=Satus potencjalnego klienta
+PL_NONE=Żaden
 PL_UNKNOWN=Nieznany
 PL_LOW=Niski
 PL_MEDIUM=Średni
 PL_HIGH=Wysoki
 TE_UNKNOWN=-
 TE_STARTUP=Uruchamianie
-TE_GROUP=Duże firmy
-TE_MEDIUM=Średnie firmy
-TE_ADMIN=Governemental
-TE_SMALL=Małe firmy
-TE_RETAIL=Detalista
+TE_GROUP=Duża firma
+TE_MEDIUM=Średnia firma
+TE_ADMIN=Rządowy
+TE_SMALL=Mała firma
+TE_RETAIL=Klient detaliczny
 TE_WHOLE=Wholetailer
-TE_PRIVATE=Prywatnej
+TE_PRIVATE=Osoba prywatna
 TE_OTHER=Inny
-StatusProspect-1=Nie kontakt
-StatusProspect0=Nigdy nie skontaktował
-StatusProspect1=Aby skontaktować się
-StatusProspect2=Kontakt w procesie
-StatusProspect3=Kontakt zrobić
-ChangeDoNotContact=Zmień status "Nie kontaktowe"
-ChangeNeverContacted=Zmiana statusu na "Nigdy nie skontaktował"
-ChangeToContact=Zmiana statusu na "Kontakt"
-ChangeContactInProcess=Zmiana statusu na "Kontakt w procesie"
-ChangeContactDone=Zmiana statusu na "Kontakt zrobić"
+StatusProspect-1=Nie kontaktować się
+StatusProspect0=Kontak nie podjęty
+StatusProspect1=Skontaktować się
+StatusProspect2=W trakcie kontaktu
+StatusProspect3=Skontaktowano
+ChangeDoNotContact=Zmień status na "Nie kontaktować się"
+ChangeNeverContacted=Zmień status na "Kontak nie podjęty"
+ChangeToContact=Zmień status na "Skontaktować się"
+ChangeContactInProcess=Zmień status na "W trakcie kontaktu"
+ChangeContactDone=Zmień status na "Skontaktowano"
 ProspectsByStatus=Potencjalni klienci według statusu
-BillingContact=Kontakt płatności
+BillingContact=Kontakt w sprawie płatności
 NbOfAttachedFiles=Liczba załączonych plików
 AttachANewFile=Załącz nowy plik
-NoRIB=Nie określono ZAKAZOWI
+NoRIB=Nie zdefiniowano numeru IBAN
 NoParentCompany=Żaden
 ExportImport=Import-Export
-ExportCardToFormat=Eksport do formatu karty
-ContactNotLinkedToCompany=Kontakt nie związane z jakąkolwiek osobą trzecią
-DolibarrLogin=Dolibarr logowania
-NoDolibarrAccess=Nr Dolibarr dostępu
-# ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ExportDataset_company_2=Kontakty i nieruchomości
-# ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-# ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
-ImportDataset_company_3=Bank
-PriceLevel=Poziomu cen
+ExportCardToFormat=Eksport karty do formatu
+ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem
+DolibarrLogin=Dolibarr login
+NoDolibarrAccess=Brak dostępu do Dolibarr
+ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości
+ExportDataset_company_2=Kontakty i właściwości
+ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) oraz nieruchomości
+ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty
+ImportDataset_company_3=Szczegóły banku
+PriceLevel=Poziom cen
 DeliveriesAddress=Adresy dostawy
 DeliveryAddress=Adres dostawy
-DeliveryAddressLabel=Dostawy adres etykiety
-DeleteDeliveryAddress=Usuwanie adresu dostawy
+DeliveryAddressLabel=Etykieta adresu dostawy
+DeleteDeliveryAddress=Usuwań adres dostawy
 ConfirmDeleteDeliveryAddress=Czy na pewno chcesz usunąć ten adres dostawy?
 NewDeliveryAddress=Nowy adres dostawy
 AddDeliveryAddress=Dodaj adres
 AddAddress=Dodaj adres
-NoOtherDeliveryAddress=Nr alternatywnego adresu dostawy określono
-SupplierCategory=Dostawca kategorii
-JuridicalStatus200=Niezależne
+NoOtherDeliveryAddress=Nie zdefiniowano alternatywnego adresu dostawy
+SupplierCategory=Kategoria dostawcy
+JuridicalStatus200=Niezależny
 DeleteFile=Usuń plik
 ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik?
-AllocateCommercial=Przydzielenie handlowy
+AllocateCommercial=Przypisane do przedstawiciela handlowego
 SelectCountry=Wybierz kraj
-SelectCompany=Wybierz jedna trzecia strona
+SelectCompany=Wybierz kontrahenta
 Organization=Organizacja
 AutomaticallyGenerated=Automatycznie generowane
 FiscalYearInformation=Informacje dotyczące roku podatkowego
-FiscalMonthStart=Początek miesiąca roku podatkowego
-YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile.
+FiscalMonthStart=Pierwszy miesiąc roku podatkowego
+YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile.\nStwórz kontakty z adresem e-mail dla Kontrahenta, aby móc dodać powiadomienia.
 ListSuppliersShort=Lista dostawców
-ListProspectsShort=Lista perspektyw
+ListProspectsShort=Lista potencjalnych klientów
 ListCustomersShort=Lista klientów
-ThirdPartiesArea=Obszar kontrahentów
-LastModifiedThirdParties=Ostatnie %s modyfikacji kontrahentów
-UniqueThirdParties=Łącznie unikalnych stron trzecich
+ThirdPartiesArea=Strona kontrahentów
+LastModifiedThirdParties=%s ostatnio modyfikowanych kontrahentów
+UniqueThirdParties=Łącznie unikatowych kontrahentów
 InActivity=Otwarte
 ActivityCeased=Zamknięte
-ActivityStateFilter=Stan aktywny
-ProductsIntoElements=Lista produktów w
-# CurrentOutstandingBill=Current outstanding bill
-# OutstandingBill=Max. for outstanding bill
-# OutstandingBillReached=Reached max. for outstanding bill
+ActivityStateFilter=Status aktywności
+ProductsIntoElements=Lista informacji o produktach
+CurrentOutstandingBill=Biężący, niezapłacony rachunek
+OutstandingBill=Maksymalna kwota niezapłaconego rachunku
+OutstandingBillReached=Osiągnieto maksimum niezapłaconych rachunków
 # Monkey
-MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.
+MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0.
 # Leopard
-LeopardNumRefModelDesc=Klient / dostawcy kod jest bezpłatny. Ten kod może być modyfikowany w dowolnym momencie.
+LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index 57f3c97cc6d..9bb145ffd8c 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą by
 ErrorBadThirdPartyName=Zła wartość w trzeciej imię
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Bad składni kodu klienta
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Klient kod wymagane
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Klient kod już używane
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefiks wymagana
 ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy
 ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksy
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index aed1bcd2a45..66665f22303 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -123,6 +123,10 @@ BankCode=Kod banku
 DeskCode=Recepcja kod
 BankAccountNumber=Numer konta
 BankAccountNumberKey=Klucz
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang
index 3d6ad1981f7..e7b2b8625e8 100644
--- a/htdocs/langs/pl_PL/externalsite.lang
+++ b/htdocs/langs/pl_PL/externalsite.lang
@@ -1,4 +1,4 @@
 # Dolibarr language file - Source file is en_US - externalsite
-ExternalSiteSetup=Konfiguracja łącza do zewnętrznej stronie internetowej
+ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej
 ExternalSiteURL=Zewnętrzny URL strony
-# ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
+ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index fe468490d5f..c1335af1a61 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -81,7 +81,7 @@ UserCP=Użytkownik
 # PrevSoldeCP=Previous Balance
 # NewSoldeCP=New Balance
 # alreadyCPexist=A request for holidays has already been done on this period.
-UserName=Imię
+UserName=Nazwa użytkownika
 # Employee=Employee
 # FirstDayOfHoliday=First day of holiday
 # LastDayOfHoliday=Last day of holiday
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index b4720b544c1..700f31d8519 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Czytać
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...)
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index e4d27509831..4e384187962 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -23,7 +23,7 @@ FormatDateHourShort=%d-%m-%Y %H:%M
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Połączenia z bazą danych
-# NoTranslation=No translation
+NoTranslation=Brak tłumaczenia
 # NoRecordFound=No record found
 NoError=Brak błędów
 Error=Błąd
@@ -149,7 +149,7 @@ Of=z
 CopyOf=Kopia
 Show=Pokazać
 ShowCardHere=Pokaż kartę
-Search=Szukać
+Search=Wyszukaj
 SearchOf=Szukaj
 Valid=Aktualny
 Approve=Zatwierdź
@@ -169,7 +169,7 @@ Groups=Grupy
 Password=Hasło
 PasswordRetype=Powtórz hasło
 NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji.
-Name=Imię
+Name=Nazwa
 Person=Osoba
 Parameter=Parametr
 Parameters=Parametry
@@ -370,7 +370,7 @@ Duration=Czas trwania
 TotalDuration=Łączny czas trwania
 Summary=Podsumowanie
 MyBookmarks=Moje zakładki
-OtherInformationsBoxes=Inne informacje na polach
+OtherInformationsBoxes=Inne informacje
 DolibarrBoard=Dolibarr pokładzie
 DolibarrStateBoard=Statystyki
 DolibarrWorkBoard=Pracy zadań pokładzie
@@ -535,7 +535,7 @@ InfoAdmin=Informacje dla administratorów
 Undo=Cofnij
 Redo=Powtórz
 ExpandAll=Rozwiń wszystkie
-UndoExpandAll=Cofnij rozwiń
+UndoExpandAll=Zwiń
 Reason=Powód
 FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana
 CloseWindow=Zamknij okno
@@ -572,7 +572,7 @@ TotalWoman=Razem
 TotalMan=Razem
 NeverReceived=Nigdy nie otrzymała
 Canceled=Odwołany
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Kolor
 Documents=Związany plików
 DocumentsNb=Dołączonych plików (%s)
diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang
index 4e53995363e..d8655621d52 100644
--- a/htdocs/langs/pl_PL/opensurvey.lang
+++ b/htdocs/langs/pl_PL/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Limit daty
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index f1ae1f35c4b..e0b4afbf64f 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane
 MenuOrdersToBill=Zamówienia na rachunku
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Szukaj celu
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Statek produktu
 Discount=Rabat
 CreateOrder=Tworzenie Zamówienie
@@ -164,3 +165,4 @@ OrderByPhone=Telefon
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 2d9c2a2d333..7ecfda13acd 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -45,18 +45,19 @@ TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokument
 MaxSize=Maksymalny rozmiar
 AttachANewFile=Załącz nowy plik / dokument
 LinkedObject=Związany obiektu
-Miscellaneous=Miscellaneous
+Miscellaneous=Różne
 NbOfActiveNotifications=Liczba zgłoszeń
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo faktury __FACREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Pragniemy ostrzec, że faktura __FACREF__ wydaje się nie być wypłacana. Więc to jest faktura w załączniku ponownie, jako przypomnienie. \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Znajdziecie tu komercyjnego propoal __PROPREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tutaj aby __ORDERREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tu nasze zamówienie __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo fakturę __FACREF__ \n\nSincerely \n\n
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Znajdziesz tu wysyłki __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Znajdziesz tu interwencji __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo.
 ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ...
 DemoFundation=Zarządzanie użytkowników o fundacji
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index 77ec6ddf683..5e6ecbe8953 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nowy produkt
 NewService=Nowa usługa
 ProductCode=Kod produktu
 ServiceCode=Kod usługi
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Kod księgowy (zakup)
 ProductAccountancySellCode=Kod księgowy (sprzedaż)
 ProductOrService=Produkt lub usługa
@@ -173,8 +177,8 @@ CustomCode=Kod taryfy celnej
 CountryOrigin=Kraj pochodzenia
 HiddenIntoCombo=Ukryty na listach wyboru
 Nature=Natura
-ProductCodeModel=Szablon kodu produktu
-ServiceCodeModel=Szablon kodu usługi
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Stwórz kartę produktu
 HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje.
 AddThisServiceCard=Stwórz kartę usługi
@@ -216,5 +220,10 @@ Quarter4=4-y Kwartał
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 2d18566bd28..10ea7968e98 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Project
 Projects=Projekty
 SharedProject=Współużytkowane projektu
@@ -30,11 +32,18 @@ TimeSpent=Czas spędzony
 TimesSpent=Czas spędzony
 RefTask=Nr ref. zadanie
 LabelTask=Wytwórnia zadanie
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nowy czas spędzony
 MyTimeSpent=Mój czas spędzony
 MyTasks=Moje zadania
 Tasks=Zadania
 Task=Zadanie
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nowe zadania
 AddTask=Dodaj zadanie
 AddDuration=Dodaj czas
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Kierownik projektu
 TypeContact_project_external_PROJECTLEADER=Kierownik projektu
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik
-TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych
 TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik
-TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/pl_PL/shop.lang b/htdocs/langs/pl_PL/shop.lang
index 1b23ab2c7f2..cd68d5f0fe0 100644
--- a/htdocs/langs/pl_PL/shop.lang
+++ b/htdocs/langs/pl_PL/shop.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - shop
 Shop=Sklep
-ShopWeb=Web Shop
-LastOrders=Ostatnie zlecenia
-OnStandBy=W stanie gotowości
-TreatmentInProgress=Leczenie w toku
-LastCustomers=Ostatnia klientów
+ShopWeb=Shop internetowy
+LastOrders=Ostatnie zamówienia
+OnStandBy=Oczekuje
+TreatmentInProgress=W przygotowaniu
+LastCustomers=Ostatni klienci
 OSCommerceShop=Sklep osCommerce
 OSCommerce=OsCommerce
 AddProd=Sprzedaż online
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index df16c4c2c6c..46b31bf0a45 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index f8724956c95..ee7f2388f1e 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -47,7 +47,7 @@ AdministratorDesc=Administratora podmiot
 DefaultRights=Domyślne uprawnienia
 DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik.
 DolibarrUsers=Dolibarr użytkowników
-LastName=Imię
+LastName=Nazwisko
 FirstName=Imię
 ListOfGroups=Lista grup
 NewGroup=Nowa grupa
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index ff098dab72a..4037aab0b0a 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Versão actual do ERP/CRM
 CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s.
 LastStableVersion=Última Versão estável
 GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:<br><b>{000000} </b> corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara. <br> <b> {000000+000}</ b> Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s. <br> <b> {000000@x}</b> igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário. <br> <b> {dd} </b> días (01 a 31). <br><b> {mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{e}</b> ano em 2, 4 ou 1 figura.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Qualquer outro caractere na máscara  fica sem alterações. <br>Não são permitidos espaços <br>
 GenericMaskCodes4a=<u>Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007: </u><br>
 GenericMaskCodes4b=<u>Exemplo sobre um Terceiro criado em 31/03/2007:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL
 EnterRefToBuildUrl=Digite referência para %s objeto
 GetSecuredUrl=Obter URL seguro
 ButtonHideUnauthorized=Ocultar botões para ações não autorizadas em vez de mostrar os botões desactivados
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Utilizadores e Grupos
@@ -510,6 +518,8 @@ Module59000Name=Margens
 Module59000Desc=Módulo para gerir as margens
 Module60000Name=Comissões
 Module60000Desc=Módulo para gerir comissões
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Consultar facturas
 Permission12=Criar/Modificar facturas
 Permission13=Facturas não validadas
@@ -726,8 +736,8 @@ Permission54001=Imprimir
 Permission55002=Criar/modificar inquéritos
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syym
 ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Tradução incompleta
-SomeTranslationAreUncomplete=Alguns idiomas podem ser parcialmente traduzidos ou podem conter erros. Se detectar algum, você pode <b>corrigir.</b> Arquivos de texto <b>lang</b> em diretório <b>htdocs/langs</b> e submetê-los no fórum em <a href
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Faça menu vertical  (javascript opção não deve ser desativado)
 MAIN_DISABLE_METEO=Desativar vista de meteorologia
 TestLoginToAPI=Teste o login para API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Atributos complementares (projetos)
 ExtraFieldsProjectTask=Atributos complementares (tarefas)
 ExtraFieldHasWrongValue=Atributos complementares %s tem um valor errado.
 AlphaNumOnlyCharsAndNoSpace=apenas caracteres alfanuméricos sem espaços
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Instalação de envios por e-mail
 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail  deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters
 PathToDocuments=Caminhos de acesso a documentos
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Para um acesso autentificado
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 NotInstalled=Não instalado, o servidor não está mais lento por isso.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript)
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index 91ea5639f49..0338fedd8f9 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Factura de cliente %s enviada por e-mail
 SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email
 SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail
 ShippingSentByEMail=Expedição %s enviada por email
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervanção %s enviada por e-mail
 NewCompanyToDolibarr= Nova Empresa Adicionada
 DateActionPlannedStart= Planeada data de início
diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang
index 69127ad3c12..c9b7005f6c3 100644
--- a/htdocs/langs/pt_PT/cashdesk.lang
+++ b/htdocs/langs/pt_PT/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Mostrar empresa
 ShowStock=Mostrar armazém
 DeleteArticle=Clique para remover este artigo
 FilterRefOrLabelOrBC=Procurar (Ref/Etiqueta)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 69f85f2fa97..36252c7bfd9 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes.
 ErrorBadThirdPartyName=Nome de Terceiro incorrecto
 ErrorProdIdIsMandatory=O %s é obrigatório
 ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Código cliente obrigatório
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefixo obrigatório
 ErrorUrlNotValid=O endereço do sítio está incorreto
 ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta
@@ -63,6 +66,7 @@ ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta.
diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang
index b580758cc24..fb8cc8ba881 100644
--- a/htdocs/langs/pt_PT/exports.lang
+++ b/htdocs/langs/pt_PT/exports.lang
@@ -123,6 +123,10 @@ BankCode=Código banco
 DeskCode=Código sucursal
 BankAccountNumber=Número de conta
 BankAccountNumberKey=Dígito Control
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index 55aac29b6f7..330bffdaec1 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -79,6 +79,13 @@ CheckRead=Recibo de Leitura
 ActivateCheckRead=Permitir usar o link "Cancelar Subscrição"
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=E-mail enviado para %s destinatários.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...)
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 2fc6a251fcc..d98fd1df74f 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Nunca Recebido
 Canceled=Cancelado
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Cor
 Documents=Documentos
 DocumentsNb=arquivos vinculados (%s)
diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang
index d19e8d5bce0..9c5633c57b5 100644
--- a/htdocs/langs/pt_PT/opensurvey.lang
+++ b/htdocs/langs/pt_PT/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Adicionar nova coluna
 # TitleChoice=Choice label
 ExportSpreadsheet=Exportar resultados para uma folha de cálculo
 ExpireDate=Data Limite
+# NbOfSurveys=Number of surveys
 NbOfVoters=N.º de Eleitores
 SurveyResults=Resultados
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 07d018c6329..a6780fb2fa2 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido
 MenuOrdersToBill=Pedidos por Facturar
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Procurar um Pedido
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Enviar Produto
 Discount=Desconto
 CreateOrder=Criar Pedido
@@ -164,3 +165,4 @@ Ordered=Encomendado
 OrderCreated=As suas encomendas foram criadas
 OrderFail=Ocorreu um erro durante a criação das suas encomendas
 CreateOrders=Criar encomendas
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 76874eec822..c1e708a0734 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diversos
 NbOfActiveNotifications=Número Notificações
 PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter.
 PredefinedMailTestHtml=Este é um email de <b>teste</b> (o teste de palavra deve ser em negrito). <br> As duas linhas são separadas por um enter.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Juntamos a factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Damos conhecimento que a factura __FACREF__ parece não estar paga. Segue em anexo, para que possa rever.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Juntamos o orçamento __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Juntamos  o pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o nosso fim __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a factura __FACREF__ \n\n__PERSONALIZED__ Sinceramente \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o transporte __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração
 ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade...
 DemoFundation=Gestão de Membros de uma associação
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index cd6bd03e1d7..7ed99325f81 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -13,6 +13,10 @@ NewProduct=Novo Produto
 NewService=Novo Serviço
 ProductCode=Código Produto
 ServiceCode=Código Serviço
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Contabilidade (código de compra)
 ProductAccountancySellCode=Contabilidade (código vender)
 ProductOrService=Produto ou Serviço
@@ -173,8 +177,8 @@ CustomCode=Código alfandega
 CountryOrigin=País de origem
 HiddenIntoCombo=Escondido em listas de seleção
 Nature=Natureza
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ BuildPageToPrint=Gerar página para impressão
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 BarCodeDataForProduct=Informações de código de barras do produto %s:
 BarCodeDataForThirdparty=Informações de código de barras do terceiro %s:
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 754f227ad50..5ae5b8c4be3 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projeto
 Projects=Projetos
 SharedProject=Todos
@@ -30,11 +32,18 @@ TimeSpent=Tempo Dispendido
 TimesSpent=Tempos Dispendidos
 RefTask=Ref. da Tarefa
 LabelTask=Etiqueta de Tarefa
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Novo Tempo Dispendido
 MyTimeSpent=Meu Tempo Dispendido
 MyTasks=Minhas Tarefas
 Tasks=Tarefas
 Task=Tarefa
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nova Tarefa
 AddTask=Adicionar Tarefa
 AddDuration=Adicionar Duração
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projeto %s criado
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Líder do projeto
 TypeContact_project_external_PROJECTLEADER=Líder do projeto
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuinte
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuinte
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva
 TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuinte
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuinte
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang
index ebb18212baa..f98e102ced3 100644
--- a/htdocs/langs/pt_PT/stocks.lang
+++ b/htdocs/langs/pt_PT/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Stock desejado
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 AlertOnly= Só Alertas
 # 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=Para este armazém
-# 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.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fc1aba94dee..50cccb00413 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s.
 LastStableVersion=Ultima versiune stabilă
 GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete: <br> <b>{000000}</b> corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca. <br> <b>{000000} +000</b> fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s. <br> <b>{000000 @ x}</b> fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară. <br> <b>{Dd}</b> zi (01 la 31). <br> <b>{Mm}</b> luni (01 la 12). <br> <b>{AA}, {AAAA}</b> sau <b>{y}</b> an peste 2, 4 sau 1 numere. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă. <br> Spaţiile nu sunt permise. <br>
 GenericMaskCodes4a=<u>Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Exemplu de la o terţă parte a creat pe 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL
 EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect
 GetSecuredUrl=Obţineţi URL-ul calculat
 ButtonHideUnauthorized=Ascunde butoane pentru acțiuni neautorizate în loc să arate butoane dezactivate
-ProductVatMassChange=Modificare TVA în masă
-ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face pe toată bazade date.
 OldVATRates=Vechea rată TVA
 NewVATRates=Noua rată TVA
 PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite
 DefaultLink=Link implicit
 ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial)
 ExternalModule=Modul extern - instalat în directorul %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Utilizatori & grupuri
@@ -510,6 +518,8 @@ Module59000Name=Marje
 Module59000Desc=Modul management marje
 Module60000Name=Comisioane
 Module60000Desc=Modul management comisioane
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Citeşte facturi
 Permission12=Creaţi/Modificare facturi
 Permission13=Unvalidate facturi
@@ -726,8 +736,8 @@ Permission55001=Citeşte sondaje
 Permission55002=Cereare/modificare sondaje
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN
 ShowProfIdInAddress=Arată id professionnal cu adrese pe documente
 ShowVATIntaInAddress=Ascunde  codul TVA Intra  cu adresa pe documente
 TranslationUncomplete=Parţială traducere
-SomeTranslationAreUncomplete=Unele limbi pot fi traduse parţial sau pot conţine erori. Dacă detectaţi ceva, puteţi rezolva <b>lang</b> fişiere text în directorul <b>htdocs / langs.</b> Şi să le prezinte pe forum la <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat)
 MAIN_DISABLE_METEO=Dezactivează meteo vedere
 TestLoginToAPI=Testaţi logati pentru a API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Atribute complementare (proiecte)
 ExtraFieldsProjectTask=Atribute complementare (sarcini)
 ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită.
 AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Setup de trimiteri prin e-mail
 SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA).
 PathToDocuments=Cale de acces documente
@@ -1269,7 +1280,7 @@ PerfDolibarr=Raport performanţă setări/optimizări
 YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa.
 NotInstalled=Neinstalat,  astfel serverul dvs nu este încetinit de acesta.
 ApplicativeCache=Cache aplicativ
-MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=Cache OPCode
 NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău).
 HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript)
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index d36a6a8555f..c712c49d02c 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Factura client %s trimisă prin e-mail
 SupplierOrderSentByEMail=Comanda  furnizor %s  trimisă prin e-mail
 SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail
 ShippingSentByEMail=Avizul de expediţie %s trimis  prin e-mail
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenţia %s  trimisă prin e-mail
 NewCompanyToDolibarr= Terţ creat
 DateActionPlannedStart= Data planificată a începerii
diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang
index e4fa26b76c9..dd4279eaf29 100644
--- a/htdocs/langs/ro_RO/cashdesk.lang
+++ b/htdocs/langs/ro_RO/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Afişare companie
 ShowStock=Arată depozit
 DeleteArticle=Faceţi clic pentru a elimina acest articol
 FilterRefOrLabelOrBC=Caută (Ref/Etichetă)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 329df79cf53..735cbf4205c 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să f
 ErrorBadThirdPartyName=Bad valoarea de terţă parte nume
 ErrorProdIdIsMandatory=%s este obligatoriu
 ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Clientul codul necesar
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix necesare
 ErrorUrlNotValid=Site-ul este incorect adresa
 ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
 ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
 ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: <b>% s </ b>, dar trebuie să aibă cel puțin una: cheie, valoare
 ErrorFieldCanNotContainSpecialCharacters=<b>Câmp %s</b> trebuie să nu conţine caractere speciale.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă.
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 0e37dac33e1..04a36ad929a 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -123,6 +123,10 @@ BankCode=Cod bancă
 DeskCode=Cod birou
 BankAccountNumber=Număr cont
 BankAccountNumberKey=Cheie
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
 FilterableFields=Câmpuri filtrabile
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 3f28c3bfcf7..4fee766dc57 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Hyper link către email
 ActivateCheckRead=Permite utiliyarea linkului  "Dezabonare"
 ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare"
 EMailSentToNRecipients=EMail trimis la %s destinatari.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...)
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index d9ce9c0b163..6f5c470b380 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Total
 TotalMan=Total
 NeverReceived=Niciodată primit
 Canceled=Anulat
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Culoare
 Documents=Fişiere ataşate
 DocumentsNb=Fişiere ataşate (%s)
diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang
index 227ef71ba85..86d62bf50c2 100644
--- a/htdocs/langs/ro_RO/opensurvey.lang
+++ b/htdocs/langs/ro_RO/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Adaugă coloană nouă
 TitleChoice=Etichetă Alegere
 ExportSpreadsheet=Exportă rezultatul în foaie de calcul
 ExpireDate=Data limită
+# NbOfSurveys=Number of surveys
 NbOfVoters=Nr-ul voturilor
 SurveyResults=Rezultate
 PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu % s. Puteți adăuga, de asemenea, o nouă coloană cu % s.
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index f9fa5d40586..91d54bc413e 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Comenzi Schiţe sau  validate încă neexpediate
 MenuOrdersToBill=Comenzi livrate
 MenuOrdersToBill2=Comenzi de facturat
 SearchOrder=Caută Comanda
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Expediază produs
 Discount=Discount
 CreateOrder=Crează Comanda
@@ -164,3 +165,4 @@ Ordered=Comandat
 OrderCreated=Comenzile dvs au fost generate
 OrderFail=O eroare întâlnită în timpul creării comezilor dvs
 CreateOrders=Crează Comenzi
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 13f5fd18dcf..043645921c9 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Număr de notificări
 PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car.
 PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt trebuie să fie în aldine). <br> Cele două linii sunt separate printr-un retur de car.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Ne-ar dori să vă avertizeze că __FACREF__ factura pare a nu fi platit. Deci, aceasta este factură în ataşamentul din nou, ca un memento. \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Veţi găsi aici comercial propoal __PROPREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici, pentru __ORDERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici noastre pentru __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Veţi găsi aici de transport maritim __SHIPPINGREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Veţi găsi aici de intervenţie __FICHINTERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile.
 ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ...
 DemoFundation=Gestionare membrii unui Fundaţia
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 42cc2e4db01..4d8d45be724 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -13,6 +13,10 @@ NewProduct=Produs nou
 NewService=Serviciu nou
 ProductCode=Cod produs
 ServiceCode=Cod serviciu
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Cont Contabilitate (cumpărare)
 ProductAccountancySellCode=Cont Contabilitate (vânzare)
 ProductOrService=Produs sau serviciu
@@ -173,8 +177,8 @@ CustomCode=Codul vamal
 CountryOrigin=Ţara de origine
 HiddenIntoCombo=Ascuns în liste selectaţi
 Nature=Natura
-ProductCodeModel=Template cod produs
-ServiceCodeModel=Template cod serviciu
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Crează Fişă produs
 HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs  dacă acesta nu există
 AddThisServiceCard=Crează Fişă Serviciu
@@ -216,5 +220,10 @@ Quarter4=Trimestru 4.
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index a87be81b54e..f622c6dd22c 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Proiect
 Projects=Proiecte
 SharedProject=Toată lumea
@@ -30,11 +32,18 @@ TimeSpent=Timp comsumat
 TimesSpent=Timpi consumaţi
 RefTask=Ref. Task
 LabelTask=Eticheta Task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Timp nou consumat
 MyTimeSpent=Timpul meu consumat
 MyTasks=TAskurile mele
 Tasks=Taskuri
 Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Task nou
 AddTask=Adaugă Task
 AddDuration=Adaugă  durată
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Proiect %s creat
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Şef de Proiect
 TypeContact_project_external_PROJECTLEADER=Şef de Proiect
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuabil
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuabil
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil
 TypeContact_project_task_external_TASKEXECUTIVE=Responsabil
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Selectați elementul
 AddElement=Link către element
 # Documents models
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 82f9b1d1fb2..6a407b94efa 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Stoc dorit
 StockToBuy=De  comandat
 Replenishment=Reaprovizionare
 ReplenishmentOrders=Comenzi reaprovizionare
-UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului
 SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor
 AlertOnly= Numai Alerte
 WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea stocului
 WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea stocului
 ForThisWarehouse=Pentru acest depozit
-ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul fizic mai mic decât stocul dorit (sau valoarea de alertă dacă  casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a umple diferența.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise
 Replenishments=Reaprovizionări
 NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată  (< %s)
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index b805ffea0e9..ab45b59b6c7 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr текущей версии
 CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s.
 LastStableVersion=Последняя стабильная версия
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Все другие символы в маске останутся нетронутыми. <br> Пространства, не допускается. <br>
 GenericMaskCodes4a=<u>Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Пример на сторонних из 2007-03-01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Используйте уникальный парамет
 EnterRefToBuildUrl=Введите ссылку на объект %s
 GetSecuredUrl=Получить рассчитывается URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Цена
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=И группами пользователей
@@ -510,6 +518,8 @@ Module50200Desc= Модуль предлагает онлайн страницу
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Читать счета
 Permission12=Создание/Изменение счета-фактуры
 Permission13=Unvalidate счетов
@@ -726,8 +736,8 @@ Permission50202=Импортных операций
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-N
 ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Частичный перевод
-SomeTranslationAreUncomplete=Некоторые языки могут быть частично переведены или могут содержит ошибки. Если вы обнаружили некоторые, вы можете <b>исправить. Lang</b> текстовые файлы в каталоге <b>htdocs/langs</b> и представить их на форуме в <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена)
 MAIN_DISABLE_METEO=Отключить метео зрения
 TestLoginToAPI=Испытание Войти в API
@@ -985,6 +995,7 @@ ExtraFields=Дополнительные атрибуты
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Обуслов %s имеет неверное значение.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Настройка отправки по электронной почте
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
 PathToDocuments=Путь к документам
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=Для аутентифицированных досту
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 28f60754951..22e007d098c 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Клиенту счет-фактура %s отправлен
 SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте
 SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте
 ShippingSentByEMail=Доставка %s отправлены по электронной почте
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Вмешательство %s отправлены по электронной почте
 NewCompanyToDolibarr= Третья группа создала
 DateActionPlannedStart= Планируемая дата начала
diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang
index 92f2d1d8524..221d09fdfc2 100644
--- a/htdocs/langs/ru_RU/cashdesk.lang
+++ b/htdocs/langs/ru_RU/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Показать компании
 ShowStock=Показать склад
 DeleteArticle=Нажмите, чтобы удалить эту статью
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 53ae9a8eb58..3321e354f72 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Источник и цели банковског
 ErrorBadThirdPartyName=Неправильное значение для сторонних имя
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Клиенту требуется код
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Клиент код уже используется
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Префикс требуется
 ErrorUrlNotValid=Адрес веб-сайта, является неверным
 ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Размер слишком долго для с
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang
index a050af8d75c..99092e47aa0 100644
--- a/htdocs/langs/ru_RU/exports.lang
+++ b/htdocs/langs/ru_RU/exports.lang
@@ -123,6 +123,10 @@ BankCode=Код банка
 DeskCode=Код описания
 BankAccountNumber=Номер счета
 BankAccountNumberKey=Ключ
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index daa69b11075..2d3b36f35e9 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Читать
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...)
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 8c59d9f1ad3..f4f24fa1e3a 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Всего
 TotalMan=Всего
 NeverReceived=Никогда не получено
 Canceled=Отменено
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Цвет
 Documents=Связанные файлы
 DocumentsNb=Связанные файлы (%s)
diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang
index 81d1263e94e..3883f09e850 100644
--- a/htdocs/langs/ru_RU/opensurvey.lang
+++ b/htdocs/langs/ru_RU/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Дата лимита
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index f6f35fc6d80..4ff75fca9fe 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Проект или подтверждены не отгр
 MenuOrdersToBill=Заказы на законопроект
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Поиск тем
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Судно продукта
 Discount=Скидка
 CreateOrder=Создать заказ
@@ -164,3 +165,4 @@ OrderByPhone=Телефон
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index b9d4c6e97fd..84f5012ada2 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Разное
 NbOfActiveNotifications=Количество уведомлений
 PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur.
 PredefinedMailTestHtml=Dette er en <b>test</b> mail (ordet testen må være i fet skrift). <br> De to linjene er skilt med en vognretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Здесь вы найдете счет __FACREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Мы бы хотели предупредить Вас, что счет-фактура __FACREF__, кажется, не оплачиваются. Так что это счета-фактуры в приложении опять же, как напоминание. \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Здесь вы найдете коммерческие propoal __PROPREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь порядок __ORDERREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь наш заказ __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Здесь вы найдете доставку __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Вы найдете здесь вмешательство __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны.
 ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ...
 DemoFundation=Управление членов Фонда
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 7369e2ee05f..5a053331072 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -13,6 +13,10 @@ NewProduct=Новый продукт
 NewService=Новая услуга
 ProductCode=Код продукта
 ServiceCode=Служба код
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Бухгалтерия код (купить)
 ProductAccountancySellCode=Бухгалтерия код (продать)
 ProductOrService=Продукт или услуга
@@ -173,8 +177,8 @@ CustomCode=Пользовательский код
 CountryOrigin=Страна происхождения
 HiddenIntoCombo=Скрытые в списках выбора
 Nature=Природа
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Кол-во
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 93d6b39abaf..440d4b50735 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Проект
 Projects=Проекты
 SharedProject=Общий проект
@@ -30,11 +32,18 @@ TimeSpent=Время, затраченное
 TimesSpent=Время, проведенное
 RefTask=Ref. задача
 LabelTask=Этикетка задачи
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Новое время
 MyTimeSpent=Мое время
 MyTasks=Мои задачи
 Tasks=Задание
 Task=Задача
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Новые задачи
 AddTask=Добавить задачу
 AddDuration=Добавить продолжительность
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (сч
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Руководитель проекта
 TypeContact_project_external_PROJECTLEADER=Руководитель проекта
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Участник
-TypeContact_project_external_PROJECTCONTRIBUTOR=Участник
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнительной
 TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Участник
-TypeContact_project_task_external_TASKCONTRIBUTOR=Участник
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang
index 81c378d7b1a..82224a1e46e 100644
--- a/htdocs/langs/ru_RU/stocks.lang
+++ b/htdocs/langs/ru_RU/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Выберите склад для исполь
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index ac137450d0f..4cc24b6c856 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s.
 LastStableVersion=Posledná stabilná verzia
 GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky: <br> <b>{000000}</b> zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska. <br> <b>{000000} 000</b> rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s. <br> <b>{000000 @ x}</b> rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné. <br> <b>{Dd}</b> deň (01 až 31). <br> <b>{Mm}</b> mesiac (01 až 12). <br> <b>{Yy}, {RRRR}</b> alebo <b>{y}</b> ročne po dobu 2, 4 alebo 1 číslice. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté. <br> Medzery nie sú povolené. <br>
 GenericMaskCodes4a=<u>Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:</u> <br>
 GenericMaskCodes4b=<u>Príklad na tretie osoby vytvorené na 03.1.2007:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adre
 EnterRefToBuildUrl=Zadajte odkaz na objekt %s
 GetSecuredUrl=Získajte vypočítanú URL
 ButtonHideUnauthorized=Skryť tlačidlá pre neautorizovaným zásahom miesto ukazuje zdravotným tlačidla
-ProductVatMassChange=Hmotnostné zmeny DPH
-ProductVatMassChangeDesc=Túto stránku možno použiť k úprave sadzby DPH definované na tovary alebo služby od hodnoty na druhú. Pozor, táto zmena sa vykonáva na všetkých databáz.
 OldVATRates=Staré Sadzba DPH
 NewVATRates=Nová sadzba DPH
 PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty
 DefaultLink=Východiskový odkaz
 ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url)
 ExternalModule=Externý modul - inštalovaný do adresára %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Používatelia a skupiny
@@ -510,6 +518,8 @@ Module59000Name=Okraje
 Module59000Desc=Modul pre správu marže
 Module60000Name=Provízie
 Module60000Desc=Modul pre správu provízie
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Prečítajte si zákazníkov faktúry
 Permission12=Vytvoriť / upraviť zákazníkov faktúr
 Permission13=Unvalidate zákazníkov faktúry
@@ -726,8 +736,8 @@ Permission55001=Prečítajte si prieskumy
 Permission55002=Vytvoriť / upraviť prieskumy
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy
 ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty
 ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch
 TranslationUncomplete=Čiastočný preklad
-SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahuje chyby. Ak spozorujete nejaké, môžete <b>opraviť. Lang</b> textové súbory do adresára <b>htdocs / Langsa</b> a predložiť ich na fóre v <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný)
 MAIN_DISABLE_METEO=Zakázať meteo názor
 TestLoginToAPI=Otestujte prihlásiť do API
@@ -985,6 +995,7 @@ ExtraFieldsProject=Doplnkové atribúty (projekty)
 ExtraFieldsProjectTask=Doplnkové atribúty (úlohy)
 ExtraFieldHasWrongValue=Plynúcich %s má nesprávnu hodnotu.
 AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Nastavenie sendings e-mailom
 SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentom
@@ -1269,7 +1280,7 @@ PerfDolibarr=Výkon Nastavenie / optimalizácia správa
 YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti.
 NotInstalled=Nie, takľe nie je váš server spomaliť tým.
 ApplicativeCache=Aplikačných medzipamäte
-MemcachedNotAvailable=Žiadne aplikačných nájdená keš. Môžete zvýšiť výkon inštaláciou cache memcached server a modul schopní používať túto cache servera. Viac informácií tu http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimnite si, že veľa web hosting provider neposkytuje takú cache servera.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCODE medzipamäte
 NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle).
 HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript)
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index d2d7afdbd7f..db87f33fa13 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom
 SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom
 SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom
 ShippingSentByEMail=Prepravné %s zaslaná e-mailom
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervenčné %s zaslaná e-mailom
 NewCompanyToDolibarr= Tretia strana vytvorená
 DateActionPlannedStart= Plánovaný dátum začatia
diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang
index 6654d3d7f20..8435c9b609a 100644
--- a/htdocs/langs/sk_SK/cashdesk.lang
+++ b/htdocs/langs/sk_SK/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Zobraziť spoločnosť
 ShowStock=Zobraziť skladu
 DeleteArticle=Kliknutím odstránite tento článok
 FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 66a9f0bbeec..412f8eaa512 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť
 ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom
 ErrorProdIdIsMandatory=%s je povinné
 ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Zákazník požadoval kód
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix nutné
 ErrorUrlNotValid=Adresa webovej stránky je nesprávna
 ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu
 ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: <u>%s,</u> ale potrebujete aspoň jeden: Llave, Valores
 ErrorFieldCanNotContainSpecialCharacters=Terénne <b>%s</b> nesmie obsahuje špeciálne znaky.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná.
diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang
index b64ab26ed6f..93608a8bb1e 100644
--- a/htdocs/langs/sk_SK/exports.lang
+++ b/htdocs/langs/sk_SK/exports.lang
@@ -123,6 +123,10 @@ BankCode=Kód banky
 DeskCode=Stôl kód
 BankAccountNumber=Číslo účtu
 BankAccountNumberKey=Kľúč
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu.
 FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 39c850d44fa..162c1e0ddb2 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Hyper odkaz na e-mail
 ActivateCheckRead=Nechá sa použiť &quot;&quot; Unsubcribe odkaz
 ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre &quot;prečítanie&quot; a &quot;Unsubcribe&quot; funkcia
 EMailSentToNRecipients=Email bol odoslaný na %s príjemcom.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...)
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 214b5005fd2..65f28116bff 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Celkový
 TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Farba
 Documents=Pripojené súbory
 DocumentsNb=Pripojené súbory (%s)
diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang
index 9ac55eaada2..78d84205d29 100644
--- a/htdocs/langs/sk_SK/opensurvey.lang
+++ b/htdocs/langs/sk_SK/opensurvey.lang
@@ -35,6 +35,7 @@ AddNewColumn=Pridať nový stĺpec
 TitleChoice=Voľba štítok
 ExportSpreadsheet=Export výsledkov tabuľku
 ExpireDate=Obmedziť dátum
+# NbOfSurveys=Number of surveys
 NbOfVoters=Nb voličov
 SurveyResults=Výsledky
 PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla &quot;Edit&quot;. Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s.
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index b386fcdce99..906a5e2e662 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Návrh alebo overené doposiaľ odoslaný
 MenuOrdersToBill=Objednávky dodaný
 MenuOrdersToBill2=Objednávky do účtu
 SearchOrder=Hľadať účelom
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Loď produkt
 Discount=Zľava
 CreateOrder=Vytvoriť objednávku
@@ -164,3 +165,4 @@ Ordered=Objednal
 OrderCreated=Vaše objednávky boli vytvorené
 OrderFail=Došlo k chybe pri vytváraní objednávky
 CreateOrders=Vytvorenie objednávky
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 106a74541ea..59d024eeed2 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Zmiešaný
 NbOfActiveNotifications=Počet oznámení
 PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Toto je <b>test-mail</b> (slovo test musí byť tučne). <br> Dva riadky sú oddelené znakom konca riadku. <br><br> __SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovoľujeme si vás upozorniť, že faktúra __ FACREF__ Zdá sa, že nie je platí. Tak toto je faktúra v prílohe opäť ako pripomenutie. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Nájdete tu obchodné návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Nájdete tu poradí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Nájdete tu naša objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Nájdete tu lodné __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Nájdete tu zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii.
 ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ...
 DemoFundation=Správa členov nadácie
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index daa164cc86c..720f0b1f947 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -13,6 +13,10 @@ NewProduct=Nový produkt
 NewService=Nová služba
 ProductCode=Kód produktu
 ServiceCode=Servisný kód
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Účtovníctvo kód (kúpiť)
 ProductAccountancySellCode=Účtovníctvo kód (predaj)
 ProductOrService=Produkt alebo služba
@@ -173,8 +177,8 @@ CustomCode=Colné kód
 CountryOrigin=Krajina pôvodu
 HiddenIntoCombo=Skryté do vybraných zoznamov
 Nature=Príroda
-ProductCodeModel=Kód šablóny
-ServiceCodeModel=Servisný kód šablóny
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Vytvorte kartu výrobku
 HelpAddThisProductCard=Táto voľba umožňuje vytvoriť alebo naklonovať výrobok, ak neexistuje.
 AddThisServiceCard=Vytvorenie služobný preukaz
@@ -216,5 +220,10 @@ Quarter4=4.. Štvrťrok
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 21ba3463855..bf2052d11e6 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekty
 SharedProject=Všetci
@@ -30,11 +32,18 @@ TimeSpent=Čas strávený
 TimesSpent=Čas strávený
 RefTask=Ref úloha
 LabelTask=Label úloha
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Nový čas strávený
 MyTimeSpent=Môj čas strávený
 MyTasks=Moje úlohy
 Tasks=Úlohy
 Task=Úloha
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Nová úloha
 AddTask=Pridať úloha
 AddDuration=Pridať trvania
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Projekt vytvoril %s
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vedúci projektu
 TypeContact_project_external_PROJECTLEADER=Vedúci projektu
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Prispievateľ
-TypeContact_project_external_PROJECTCONTRIBUTOR=Prispievateľ
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Úloha výkonný
 TypeContact_project_task_external_TASKEXECUTIVE=Úloha výkonný
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Prispievateľ
-TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Vyberte prvok
 AddElement=Odkaz na elementu
 # Documents models
diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang
index b43b91af5db..43a4f35e74a 100644
--- a/htdocs/langs/sk_SK/stocks.lang
+++ b/htdocs/langs/sk_SK/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=Požadovaná skladom
 StockToBuy=Ak chcete objednať
 Replenishment=Naplnenie
 ReplenishmentOrders=Doplňovanie objednávky
-UseVirtualStock=Použiť virtuálnu zásoby namiesto fyzického skladom
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=Pravidlo pre doplňovanie zásob
 SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom
 AlertOnly= Upozornenie iba
 WarehouseForStockDecrease=Skladová <b>%s</b> budú použité pre zníženie skladom
 WarehouseForStockIncrease=Skladová <b>%s</b> budú použité pre zvýšenie stavu zásob
 ForThisWarehouse=Z tohto skladu
-ReplenishmentStatusDesc=Toto je zoznam všetkých produktov s fyzickou skladom je nižší ako požadovaný skladom (alebo upozornenie, ak hodnota checkbox &quot;upozornil iba&quot; je začiarknuté), a odporúčam vám vytvoriť dodávateľskej objednávky vyplniť rozdiel.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok
 Replenishments=Splátky
 NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (&lt;%s)
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index aa022144fbc..437d6da2ea2 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s.
 LastStableVersion=Zadnja stabilna različica
 GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:<br><b>{000000}</b> ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski. <br><b>{000000+000}</b> enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s. <br><b>{000000@x}</b> enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}. <br><b>{dd}</b> dan (01 do 31).<br><b>{mm}</b> mesec (01 do 12).<br><b>{yy}</b>, <b>{yyyy}</b> ali <b>{y}</b> leto, izraženo z 2, 4 ali 1 številko. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.<br>Presledki niso dovoljeni.<br>
 GenericMaskCodes4a=<u>Primer 99-ega %s partnerja podjetja narejen 2007-01-31:</u><br>
 GenericMaskCodes4b=<u>Primer partnerja 99, kreiranega 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
 EnterRefToBuildUrl=Vnesite sklic za predmet %s
 GetSecuredUrl=Get izračuna URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Cena
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Uporabniki & skupine
@@ -510,6 +518,8 @@ Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno k
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Branje računov
 Permission12=Kreiranje/Spreminjanje računov
 Permission13=Preklic potrditve računov
@@ -726,8 +736,8 @@ Permission50202=Uvoz prenosov
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri 
 ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Delni prevod
-SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke<b>.lang</b> v mapi <b>htdocs/langs</b> in jih pošljete na forum <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena)
 MAIN_DISABLE_METEO=Onemogočen vremenski prikaz
 TestLoginToAPI=Testna prijava na API
@@ -985,6 +995,7 @@ ExtraFields=Koplementarni atributi
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Pripišejo %s ima napačno vrednost.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto
 SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
 PathToDocuments=Pot do dokumentov
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=For an authenticated acces (for a write access for exampl
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 8ee92b87f20..9aeef7b6755 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti
 SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti
 SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti
 ShippingSentByEMail=Pošiljka %s poslana po EMailu
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervencija %s poslana po EMailu
 NewCompanyToDolibarr= Kreiran partner
 DateActionPlannedStart= Planiran začetni datum
diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang
index 1dedaeb2c1e..2bcbb81b0a3 100644
--- a/htdocs/langs/sl_SI/cashdesk.lang
+++ b/htdocs/langs/sl_SI/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Prikaži podjetje
 ShowStock=Prikaži skladišče
 DeleteArticle=Kliknite za izbris tega artikla
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index edb97535516..e166e5fa5f8 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s.
 LastStableVersion=Senaste stabila version
 GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas: <br> <b>(000000)</b> motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken. <br> <b>(000000 000)</b> samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s. <br> <b>(000000 @ x)</b> samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också. <br> <b>(Dd)</b> dag (01 till 31). <br> <b>(Mm)</b> månad (01 till 12). <br> <b>(Yy), (ÅÅÅÅ) eller (y)</b> år under 2, 4 eller ett nummer. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Alla andra tecken i masken förblir intakt. <br> Blanksteg är inte tillåtna. <br>
 GenericMaskCodes4a=<u>Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:</u> <br>
 GenericMaskCodes4b=<u>Exempel på tredje part som har skapats på 2007/03/01:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
 EnterRefToBuildUrl=Ange referens för objekt %s
 GetSecuredUrl=Få beräknat URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = Pris
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Användare & grupper
@@ -510,6 +518,8 @@ Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Läs fakturor
 Permission12=Skapa / ändra fakturor
 Permission13=Unvalidate fakturor
@@ -726,8 +736,8 @@ Permission50202=Importera transaktioner
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är å
 ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=Partiell översättning
-SomeTranslationAreUncomplete=Vissa språk kan vara delvis översättas eller kan innehåller fel. Om du upptäcker några, kan du <b>fixa. Lang</b> textfiler till katalogen <b>htdocs / langs</b> och lämna dem på forumet på <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> .
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras)
 MAIN_DISABLE_METEO=Inaktivera meteo vy
 TestLoginToAPI=Testa logga in API
@@ -985,6 +995,7 @@ ExtraFields=Komplementära egenskaper
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=Hänförlig %s har ett felaktigt värde.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=Inställning av sändningarna via e-post
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
 PathToDocuments=Sökväg till handlingar
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till e
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index f0318bf600c..f6d871bd6c4 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=Kundfaktura %s via e-post
 SupplierOrderSentByEMail=Leverantör beställa %s via e-post
 SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post
 ShippingSentByEMail=Frakt %s via e-post
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=Intervention %s via e-post
 NewCompanyToDolibarr= Tredje part har skapats
 DateActionPlannedStart= Planerat startdatum
diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang
index c5da5d507d7..9dc083d5e44 100644
--- a/htdocs/langs/sv_SE/cashdesk.lang
+++ b/htdocs/langs/sv_SE/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Visar företaget
 ShowStock=Visar lagret
 DeleteArticle=Klicka här för att ta bort den här artikeln
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index d2c7706fb80..9114452caae 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika.
 ErrorBadThirdPartyName=Felaktigt värde för tredje part namn
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Kunden som erfordras
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix krävs
 ErrorUrlNotValid=Webbplatsen adressen är felaktig
 ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken ma
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig.
diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang
index dc8c3f293e3..a7005cabaf1 100644
--- a/htdocs/langs/sv_SE/exports.lang
+++ b/htdocs/langs/sv_SE/exports.lang
@@ -123,6 +123,10 @@ BankCode=Bankkod
 DeskCode=Reception kod
 BankAccountNumber=Kontonummer
 BankAccountNumberKey=Nyckel
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index 37fd91478ce..988d2fc9246 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=Läsa
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...)
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 12a2ae76989..51a2889e853 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -572,7 +572,7 @@ TotalWoman=Totalt
 TotalMan=Totalt
 NeverReceived=Aldrig fick
 Canceled=Annullerad
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=Färg
 Documents=Länkade filer
 DocumentsNb=Länkade filer (%s)
diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang
index 7650107c322..5b1cc4ed400 100644
--- a/htdocs/langs/sv_SE/opensurvey.lang
+++ b/htdocs/langs/sv_SE/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=Begränsa datum
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index f7a680437ec..6ea791fb212 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas
 MenuOrdersToBill=Order till faktura
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=Sök ordning
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Ship produkt
 Discount=Rabatt
 CreateOrder=Skapa ordning
@@ -164,3 +165,4 @@ OrderByPhone=Telefonen
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index f787fb2430e..2539e04bb7b 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Diverse
 NbOfActiveNotifications=Antal anmälningar
 PredefinedMailTest=Detta är en test post. \\ NDet två linjerna är åtskilda av en vagnretur.
 PredefinedMailTestHtml=Detta är en <b>test</b> post (ordet Provningen skall i fetstil). <br> De två linjerna är åtskilda av en vagnretur.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vill varna dig för att fakturan __FACREF__ verkar inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Här hittar du den kommersiella propoal __PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Här hittar du den ordning __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Här hittar du vårt beställningsformulär __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Här hittar du sjöfarten __SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Här hittar du insatsen __FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga.
 ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ...
 DemoFundation=Hantera medlemmar av en stiftelse
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 5ea6d7288a2..59cd39c1080 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -13,6 +13,10 @@ NewProduct=Ny produkt
 NewService=Ny tjänst
 ProductCode=Produktkod
 ServiceCode=Service-koden
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Bokföring kod (köp)
 ProductAccountancySellCode=Bokföring kod (sälja)
 ProductOrService=Produkt eller tjänst
@@ -173,8 +177,8 @@ CustomCode=Tullkodex
 CountryOrigin=Ursprungsland
 HiddenIntoCombo=Dold i vissa utvalda listor
 Nature=Naturen
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=Antal
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index 753b37b07d0..2836048dfdc 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Projekt
 Projects=Projekt
 SharedProject=Alla
@@ -30,11 +32,18 @@ TimeSpent=Tid som tillbringas
 TimesSpent=Tid
 RefTask=Ref. uppgift
 LabelTask=Label uppgift
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Ny tid
 MyTimeSpent=Min tid
 MyTasks=Mina uppgifter
 Tasks=Uppgifter
 Task=Uppgift
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Ny uppgift
 AddTask=Lägg till uppgift
 AddDuration=Lägg varaktighet
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillh
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Projektledare
 TypeContact_project_external_PROJECTLEADER=Projektledare
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Medarbetare
-TypeContact_project_external_PROJECTCONTRIBUTOR=Medarbetare
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande
 TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Medarbetare
-TypeContact_project_task_external_TASKCONTRIBUTOR=Medarbetare
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang
index 9850ee7ad24..bc5dd5aba44 100644
--- a/htdocs/langs/sv_SE/stocks.lang
+++ b/htdocs/langs/sv_SE/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökning
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 04f8ead742e..8781e13dd7d 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -287,7 +287,7 @@ VersionRecommanded=แนะนำ
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ VersionRecommanded=แนะนำ
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ VersionRecommanded=แนะนำ
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ VersionRecommanded=แนะนำ
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ VersionRecommanded=แนะนำ
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/th_TH/cashdesk.lang
+++ b/htdocs/langs/th_TH/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/th_TH/exports.lang
+++ b/htdocs/langs/th_TH/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 137c7ed533f..ea51e394d3b 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -572,7 +572,7 @@ SeparatorThousand=,
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/th_TH/opensurvey.lang
+++ b/htdocs/langs/th_TH/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/th_TH/stocks.lang
+++ b/htdocs/langs/th_TH/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 0d1addbb423..c81d0936e01 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -43,8 +43,8 @@ SecuritySetup=Güvenlik ayarları
 ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir.
 ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir.
 ErrorDecimalLargerThanAreForbidden=Hata, <b>%s</b> den daha yüksek hassasiyet desteklenmez.
-# DictionarySetup=Dictionary setup
-# Dictionary=Dictionaries
+DictionarySetup=Sözlük ayarları
+Dictionary=Sözlükler
 ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz
 ErrorCodeCantContainZero=Kod 0 değeri içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr geçerli sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
 LastStableVersion=Son kararlı sürüm
 GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir: <br><b>{000000}</ b> her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.<br><b>{000000+000}</b> önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.<br><b>{000000@x}</b> önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.<br><b>{dd}</b> gün (01 ila 31).<br><b> {mm}</b> ay (01 ila 12).<br><b>{yy}</b>, <b>{yyyy}</b> veya <b>{y}</b> yıl 2, 4 veya 1 sayıları üzerindedir.<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.<br>Boşluklara izin verilmez.<br>
 GenericMaskCodes4a=<u>Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:</u><br>
 GenericMaskCodes4b=<u>2007/03/01 tarihinde oluşturulan üçüncü parti örneği:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=Her URL için eşsiz bir güvenlik anahtarı kullan
 EnterRefToBuildUrl=Nesen %s için hata referansı
 GetSecuredUrl=Hesaplanan URL al
 ButtonHideUnauthorized=Yetkisiz işlemler için düğmeleri engelli göstermek yerine gizleHide buttons for unauthorized actions instead of showing disabled buttons
-ProductVatMassChange=Toplu KDV değiştirme
-ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanan KDV oranının bir değerden başka bir değere değiştirilmesinde kullanılır. Uyarı, bu değişiklil tüm veritabanına uygulanır.
 OldVATRates=Eski KDV oranı
 NewVATRates=Yeni KDV oranı
 PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak
 DefaultLink=Varsayılan bağlantı
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
 ExternalModule=Dış modül - %s dizinine kurulmuştur
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=Kullanıcılar & gruplar
@@ -510,6 +518,8 @@ Module59000Name=Oranlar
 Module59000Desc=Oran yönetimi modülü
 Module60000Name=Komisyonlar
 Module60000Desc=Komisyon yönetimi modülü
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=Müşteri faturalarını oku
 Permission12=Müşteri faturaları oluştur/düzenle
 Permission13=Müşteri faturalarının doğrulamasını kaldır
@@ -726,34 +736,34 @@ Permission55001=Araştırma oku
 Permission55002=Araştırma oluştur/düzenle
 Permission59001=Ticari oran oku
 Permission59002=Ticari oran tanımla
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
-# DictionaryProspectLevel=Prospect potential level
-# DictionaryCanton=State/Cantons
-# DictionaryRegion=Regions
-# DictionaryCountry=Countries
-# DictionaryCurrency=Currencies
-# DictionaryCivility=Civility title
-# DictionaryActions=Type of agenda events
-# DictionarySocialContributions=Social contributions types
-# DictionaryVAT=VAT Rates or Sales Tax Rates
-# DictionaryRevenueStamp=Amount of revenue stamps
-# DictionaryPaymentConditions=Payment terms
-# DictionaryPaymentModes=Payment modes
-# DictionaryTypeContact=Contact/Address types
-# DictionaryEcotaxe=Ecotax (WEEE)
-# DictionaryPaperFormat=Paper formats
-# DictionaryFees=Type of fees
-# DictionarySendingMethods=Shipping methods
-# DictionaryStaff=Staff
-# DictionaryAvailability=Delivery delay
-# DictionaryOrderMethods=Ordering methods
-# DictionarySource=Origin of proposals/orders
-# DictionaryAccountancyplan=Chart of accounts
-# DictionaryAccountancysystem=Models for chart of accounts
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
+DictionaryProspectLevel=Aday potansiyel düzeyi
+DictionaryCanton=Eyalet/Kanton
+DictionaryRegion=Bölgeler
+DictionaryCountry=Ülkeler
+DictionaryCurrency=Para birimleri
+DictionaryCivility=Hitap başlıkları
+DictionaryActions=Gündem etkinlik türleri
+DictionarySocialContributions=Sosyal katkı türleri
+DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
+DictionaryRevenueStamp=Damga vergisi tutarı
+DictionaryPaymentConditions=Ödeme koşulları
+DictionaryPaymentModes=Ödeme türleri
+DictionaryTypeContact=Kişi/Adres türleri
+DictionaryEcotaxe=Ecotax (WEEE)
+DictionaryPaperFormat=Kağıt biçimleri
+DictionaryFees=Ücret türleri
+DictionarySendingMethods=Nakliye yöntemleri
+DictionaryStaff=Personel
+DictionaryAvailability=Teslimat süresi
+DictionaryOrderMethods=Sipariş yöntemleri
+DictionarySource=Teklifin/siparişin kökeni
+DictionaryAccountancyplan=Hesap planı
+DictionaryAccountancysystem=Hesap planı modelleri
 SetupSaved=Kurulum kaydedildi
 BackToModuleList=Modül listesine geri git
-# BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Sözlük listesine dön
 VATReceivedOnly=Ücretlendirilmemiş özel oran
 VATManagement=KDV Yönetimi
 VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluştururken kullanılacak olan varsayılan KDV için etkin standart kuralı izleyin: <br>Eğer satıcı KDV ne tabiiyse varsayılan KDV=0, kural sonu.<br>Eğer satıcı ülkesi=alıcı ülkesiyse, varsayılan KDV=satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV=0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV=satılan ürünün KDV dir.Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse varsayılan KDV=0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
@@ -921,7 +931,7 @@ TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler <b>%s</b> modülü d
 TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir.
 TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler <b>%s</b> modülü etkinleştirildiğinde etkin olur.
 GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz.
-# DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
+DictionaryDesc=Burada tüm referans verileri tanımlayın. Ön tanımlı değerleri kendinizinkilerle tamamlayabilirsiniz.
 ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. İleri geliştiriciler veya sorunbulma için ayrılmış parametrelerdir.
 OnceSetupFinishedCreateUsers=Uyarı, siz bir Dolibarr yönetici kullanıcısınız. Yönetici kullanıcılar Dolibarr kurulumu yapabilir. Dolibarr’ın olağan kullanımı için, Kullanıcılar ve Gruplar menüsünden oluşturulan yönetici kullanıcı olmayan bir kullanıcının kullanılması önerilir.
 MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreleri tanımlayın.
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yı
 ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster
 ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle
 TranslationUncomplete=Kısmi çeviri
-SomeTranslationAreUncomplete=Bazı diller kısmen çevrilmiş ya da hatalar içeriyor olabilir. Eğer bazılarını belirlediyseniz, <b>.lang</b> metin dosyalarını <b>htdocs/langs<b> dizini içinde düzeltebilirsiniz ve <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> adresindeki foruma sunabilirsiniz.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır)
 MAIN_DISABLE_METEO=Meteo görünümünü engelle
 TestLoginToAPI=API giriş testi
@@ -985,6 +995,7 @@ ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler)
 ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler)
 ExtraFieldHasWrongValue=Öznitelik %s yanlış bir değerdir.
 AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=E-posta gönderilerinin kurulumu
 SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin.
 PathToDocuments=Belgelerin yolu
@@ -1014,7 +1025,7 @@ FieldEdition=%s Alanının düzenlenmesi
 FixTZ=Saat Dilimi Farkı
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
 GetBarCode=Barkovizyon al
-# EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+EmptyNumRefModelDesc=Serbest kod. Bu kod her hangi bir zamanda değiştirilebilir.
 ##### Module password generation
 PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
 PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz.
@@ -1041,8 +1052,8 @@ DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice,
 WatermarkOnDraft=Taslak belge üzerinde filigran
 CompanyIdProfChecker=Uzman Kimliği kuralları
 MustBeUnique=Benzersiz olmalıdır?
-# MustBeMandatory=Mandatory to create third parties ?
-# MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=Üçüncü partileri oluşturmak zorunludur ?
+MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
 Miscellaneous=Çeşitli
 ##### Webcal setup #####
 WebCalSetup=WebTakvim bağlantısı kurulumu
@@ -1269,7 +1280,7 @@ PerfDolibarr=Performans ayar/optimizasyon raporu
 YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız.
 NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil.
 ApplicativeCache=\t\nUygulamalı önbellek
-MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanbilecek bir modül kurarak arttırabilirsiniz. Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=OPCode önbelleği
 NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü).
 HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği
@@ -1426,7 +1437,7 @@ AccountancyCodeBuy=Alış hesap. kodu
 AgendaSetup=Eylem ve gündem modülü kurulumu
 PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı
 PastDelayVCalExport=Daha büyük eylemi dışaaktarma
-# AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionary->llx_c_actioncomm)
+AGENDA_USE_EVENT_TYPE=Etkinlik türü kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yönetilir)
 ##### ClickToDial #####
 ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır.
 ##### Point Of Sales (CashDesk) #####
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index efe60e3c9e7..94bd282148b 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi
 SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi
 SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi
 ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi
 NewCompanyToDolibarr= Üçüncü parti oluşturuldu
 DateActionPlannedStart= Planlanan başlangıç tarihi
diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang
index d1fdf52ad04..d8257cd86fc 100644
--- a/htdocs/langs/tr_TR/cashdesk.lang
+++ b/htdocs/langs/tr_TR/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=Firma göster
 ShowStock=Depo göster
 DeleteArticle=Bu malı kaldırmak için tıkla
 FilterRefOrLabelOrBC=Ara (Ref/Etiket)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 5985e534743..d2714af6e5e 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -168,11 +168,11 @@ CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:<br>Yöntem 1, he
 CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, <b>nakit muhasebesi</b>modu için uygun değildir. Bu rapor yalnızca, <b>tahakkuk muhasebesi</b> modu için uygundur (muhasebe modülü ayarlarına bakın).
 CalculationMode=Hesaplama modu
-# COMPTA_PRODUCT_BUY_ACCOUNT=Default accountancy code to buy products
-# COMPTA_PRODUCT_SOLD_ACCOUNT=Default accountancy code to sell products
-# COMPTA_SERVICE_BUY_ACCOUNT=Default accountancy code to buy services
-# COMPTA_SERVICE_SOLD_ACCOUNT=Default accountancy code to sell services
-# COMPTA_VAT_ACCOUNT=Default accountancy code for collecting VAT
-# COMPTA_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT
+COMPTA_PRODUCT_BUY_ACCOUNT=Alınacak ürünler için varsayılan hesap kodu
+COMPTA_PRODUCT_SOLD_ACCOUNT=Satılacak ürünler için varsayılan hesap kodu
+COMPTA_SERVICE_BUY_ACCOUNT=Alınacak hizmetler için varsayılan hesap kodu
+COMPTA_SERVICE_SOLD_ACCOUNT=Satılacak hizmetler için varsayılan hesap kodu
+COMPTA_VAT_ACCOUNT=Alınacak KDV için varsayılan hesap kodu
+COMPTA_VAT_BUY_ACCOUNT=Ödenecek KDV için varsayılan hesap kodu
 COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu
 COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 2487e151bf1..7f5f56f2aa8 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd
 ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer
 ErrorProdIdIsMandatory=Bu %s zorunludur
 ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=Müşteri kodu gereklidir
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Önek gerekli
 ErrorUrlNotValid=Web sitesi adresi yanlış
 ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod
@@ -37,7 +40,7 @@ ErrorBadParameters=Hatalı parametreler
 ErrorBadValueForParameter=Hatalı '%s' parametresi için yanlış '%s' değeri
 ErrorBadImageFormat=Görüntü dosyası desteklenen bir biçimde değil.
 ErrorBadDateFormat=%s değeri yanlış tarih biçiminde
-# ErrorWrongDate=Date is not correct!
+ErrorWrongDate=Tarih doğru değil!
 ErrorFailedToWriteInDir=%s dizinine yazılamadı
 ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
 ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir.
@@ -63,15 +66,16 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin
 ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
 ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: <u>%s</u>, ama en az bir tane olması gerekir: anahtar, değer
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içermemelidir.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
-# ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış.
 ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin.
 ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez.
 ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
 ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG)
 ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi.
-# ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor.
 ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Görünüm menüsüne gidin.
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
 ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki <b>%s</b> Eposta ile yöneticiye danışın, mesajınızda <b>%s</b> hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
@@ -129,8 +133,8 @@ ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmı
 ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde <b>%s</b> modülü kurulu olmalıdır.
 ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır
 ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır
-# ErrorBadFormat=Bad format!
-# ErrorPaymentDateLowerThanInvoiceDate=Payment date (%s) cant' be before invoice date (%s) for invoice %s.
+ErrorBadFormat=Hatalı biçim!
+ErrorPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) önce bu faturada %s olamaz.
 
 # Warnings
 WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış
diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang
index 51e176309ce..e9fcdd1d1a1 100644
--- a/htdocs/langs/tr_TR/exports.lang
+++ b/htdocs/langs/tr_TR/exports.lang
@@ -102,14 +102,14 @@ NbOfLinesImported=Sorunsuz alınan satır sayısı:<b>%s</b>.
 DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor.
 DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada <b>%s</b> numaralı alandan geliyor.
 DataComeFromIdFoundFromRef=Kaynak dosyanın <b>%s</b> numaralı alanından gelen değer, üst nesne kodunun bulunması için kullanılacak (yani kaynak dosyadaki ilgili <b>%s</b> nesnesi önceden Dolibarr içinde bulunmalıdır).
-# DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=Kaynak dosyanın <b>%s</b> alan numarasından  gelen kod, ana öğenin id'inin bulunmasında kullanılacaktır (Yani kaynak dosyadan gelen kod <b>%s</b> sözlüğü içinde mutlaka bulunmalıdır). Id'i biliyorsanız, ayrıca kod yerine kaynak dosyası içinde onu kullanabileceğinizi unutmayın. İçeaktarımın her iki durumda da çalışması gerekir.
 DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek:
 DataIDSourceIsInsertedInto=Kaynak dosyadaki, veriyi kullanan üst nesne kodu, şu alana eklenecek:
 DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek:
 SourceRequired=Veri değeri zorunludur
 SourceExample=Olası veri değeri örneği
 ExampleAnyRefFoundIntoElement=<b>%s</b> bileşeni için bulunan ilgi
-# ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=<b>%s</b> sözlüğünde bulunan herhangi bir kod (veya id)
 CSVFormatDesc=<b>Virgülle Ayrılmış Değer</b> dosya biçimi (.csv).<br>Alanların birbirinden ayıraç ile ayrıldığı bir metin dosyası biçimi [ %s ]. Bir alan içeriğinde ayıraç bulunursa, yuvarlatma karakteri ile alan yuvarlanır [ %s ]. Yuvarlatma karakterinden çıkmak için Escape karakteri kullanılır [%s].
 Excel95FormatDesc=<b>Excel</b> dosya biçimi (.xls)<br>Doğal Excel 95 biçimi (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> dosya biçimi (.xlsx)<br>Doğal Excel 2007 biçimi (ÇalışmasayfasıML).
@@ -123,6 +123,10 @@ BankCode=Banka kodu
 DeskCode=Sıra kodu
 BankAccountNumber=Hesap numarası
 BankAccountNumberKey=Anahtar
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın.
 FilterableFields=Süzülebilir Champs
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 0d5d91855b6..fd724587ac7 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=Eposta hiper bağlantısı
 ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver
 ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...)
diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang
index 05c05965594..94e45619fbe 100644
--- a/htdocs/langs/tr_TR/opensurvey.lang
+++ b/htdocs/langs/tr_TR/opensurvey.lang
@@ -20,12 +20,12 @@ SelectedDays=Seçilen günler
 TheBestChoice=Şu anda en iyi seçim budur
 TheBestChoices=Şu anda en iyi seçimler bunlar
 with=ile
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri seçin ve satır sonundaki artı işareti ile doğrulayın.
 CommentsOfVoters=Oylayıcılara açıklamalar
 ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları)
 RemovePoll=Anket kaldır
 UrlForSurvey=Araştırmaya direk erişim almak için iletişim URL si
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin:
 CreateSurveyDate=Bir tarih araştırması oluştur
 CreateSurveyStandard=Bir standart araştırma oluştur
 CheckBox=Basit onay kutusu
@@ -35,6 +35,7 @@ AddNewColumn=Yeni sütun ekle
 TitleChoice=Seçim etiketi
 ExportSpreadsheet=Sonuçları hesap tablosuna aktar
 ExpireDate=Sınır tarihi
+# NbOfSurveys=Number of surveys
 NbOfVoters=Oylayıcı sayısı
 SurveyResults=Sonuçlar
 PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da  %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz.
@@ -52,14 +53,14 @@ AddEndHour=Bitiş saati ekle
 votes=oy(lar)
 NoCommentYet=Bu anket için henüz gönderilen açıklama yok
 CanEditVotes=Başkalarını oyu değiştirilebilir
-# CanComment=Voters can comment in the poll
-# CanSeeOthersVote=Voters can see other people's vote
+CanComment=Oy kullananlar anket içinde yorum yapabilir
+CanSeeOthersVote=Oy verenler başkalarının oylarını görebilir
 SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :<br>- boş,<br>- "8h", "8H" or "8:00" toplantı başlama saatleri için,<br>- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,<br>- "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak.
 BackToCurrentMonth=Geçerli aya geri dön
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+ErrorOpenSurveyFillFirstSection=Anket oluşturmadaki ilk bölümü henüz doldurmadınız
+ErrorOpenSurveyOneChoice=Enaz bir seçenek girin
+ErrorOpenSurveyDateFormat=Tarih biçimi böyle olmalı YYYY-MM-DD
+ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu
+MoreChoices=Oy kullananlar için daha çok seçenek girin
+SurveyExpiredInfo=Bu anket için oylama süresi dolmuştur.
+EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 188078bcc58..9af7e0e6574 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş
 MenuOrdersToBill=Teslim edilen siparişler
 MenuOrdersToBill2=Faturalanacak siparişler
 SearchOrder=Sipariş ara
+# SearchACustomerOrder=Search a customer order
 ShipProduct=Ürünü sevket
 Discount=İndirim
 CreateOrder=Sipariş oluştur
@@ -164,3 +165,4 @@ Ordered=Sipariş verildi
 OrderCreated=Siparişleriniz oluşturulmuştur
 OrderFail=Siparişiniz oluşturulması sırasında hata oluştu
 CreateOrders=Sipariş oluştur
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 4b6e156ee54..0dc6ec8de07 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=Çeşitli
 NbOfActiveNotifications=Number of notifications
 PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır.
 PredefinedMailTestHtml=Bu bir <b>deneme</b> postası (deneme sözcüğü koyu olmalı).<br>İki satır enter tuşu ile ayrılmıştır.
-PredefinedMailContentSendInvoice=Faturayı burada bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n  __FACREF__ Faturasının ödenmemiş göründüğünün size uyarısını yapmak isteriz. Dolayısı ile fatura yeniden anımsatmak üzere eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=Teklifi burada bulacaksınız __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=Burada siparişi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=Burada siparişimizi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=Burada faturayı bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=Burada sevkiyatı bulacaksınız __SHIPPINGREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=Burada müdahaleyi bulacaksınız __FICHINTERREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda  tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır.
 ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin...
 DemoFundation=Bir vakıfın üyelerini yönet
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 9064b6dd80d..e8066bde359 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -13,6 +13,10 @@ NewProduct=Yeni ürün
 NewService=Yeni hizmet
 ProductCode=Ürün kodu
 ServiceCode=Hizmet kodu
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Muhasebe kodu (alış)
 ProductAccountancySellCode=Muhasebe kodu (satış)
 ProductOrService=Ürün veya Hizmet
@@ -173,8 +177,8 @@ CustomCode=Özel kod
 CountryOrigin=Menşei ülke
 HiddenIntoCombo=Seçme listeleri içine gizle
 Nature=Niteliği
-ProductCodeModel=Ürün kodu modeli
-ServiceCodeModel=Hizmet kodu modeli
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=Ürün kartı oluştur
 HelpAddThisProductCard=Bu seçenek bir ürün mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar.
 AddThisServiceCard=Hizmet kartı oluştur
@@ -204,17 +208,22 @@ Quarter1=1. Çeyrek
 Quarter2=2. Çeyrek
 Quarter3=3. Çeyrek
 Quarter4=4. Çeyrek
-# BarCodePrintsheet=Print bar code
-# PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-# NumberOfStickers=Number of stickers to print on page
-# PrintsheetForOneBarCode=Print several stickers for one barcode
-# BuildPageToPrint=Generate page to print
-# FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-# FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-# FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
-# DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-# DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-# BarCodeDataForProduct=Barcode information of product %s :
-# BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+BarCodePrintsheet=Bar kodu yazdır
+PageToGenerateBarCodeSheets=Bu araçla, sayfalarca barkod etiketleri basabilirsiniz. Etiket sayfası biçimini, barkod türünü ve barkod değerini seçin, sonra <b>%s</b> düğmesine tıklayın.
+NumberOfStickers=Bir sayfada yazdırılacak etiket sayısı
+PrintsheetForOneBarCode=Bir barkod için birçok etiket yazdır
+BuildPageToPrint=Yazdırılacak sayfa oluştur
+FillBarCodeTypeAndValueManually=Barkod türünü girin ve el ile değer yazın.
+FillBarCodeTypeAndValueFromProduct=Barkod türünü girin ve ürün barkodundan değer girin.
+FillBarCodeTypeAndValueFromThirdParty=Barkod türünü girin ve bir üçüncü parti barkodundan deper girin.
+DefinitionOfBarCodeForProductNotComplete=Barkod türü tanımı ve değeri %s ürünü için tam değildir.
+DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s ürünü için tamamlanmamıştır.
+BarCodeDataForProduct=%s Ürünü için barkod bilgisi :
+BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi :
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 31780df9c55..525b6e52b56 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Proje
 Projects=Projeler
 SharedProject=Herkes
@@ -30,11 +32,18 @@ TimeSpent=Harcanan süre
 TimesSpent=Harcanan süre
 RefTask=Görev ref.
 LabelTask=Görev etiketi
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Yeni harcanan süre
 MyTimeSpent=Harcadığım sürelerim
 MyTasks=Grevlerim
 Tasks=Görevler
 Task=Görev
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Yeni görev
 AddTask=Görev ekle
 AddDuration=Süre ekle
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=%s projesi oluşturuldu
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Proje önderi
 TypeContact_project_external_PROJECTLEADER=Proje önderi
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Katılımcı
-TypeContact_project_external_PROJECTCONTRIBUTOR=Katılımcı
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi
 TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı
-TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Öğe seç
 AddElement=Öğeye bağlan
 # Documents models
diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang
index 90bbf7af7ac..177f99347ba 100644
--- a/htdocs/langs/tr_TR/stocks.lang
+++ b/htdocs/langs/tr_TR/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=İstenen stok
 StockToBuy=Sipariş edilecek
 Replenishment=İkmal
 ReplenishmentOrders=İkmal siparişleri
-UseVirtualStock=Fiziksel stok yerine sanal stok kullan
+VirtualDiffersFromPhysical=Stok arttırma/azaltma seçeneklerine göre fiziksel stok ve sanal stok (fiziksel + mevcut siparişler) farklılık gösterebilir
+UseVirtualStockByDefault=Tamamlama özelliği için fiziksel stok yerine varsayıla olarak sanal stok kullanın
+UseVirtualStock=Sanal stok kullan
+UsePhysicalStock=Fiziksel stok kullan
+CurentSelectionMode=Geçerli seçim biçimi
+CurentlyUsingVirtualStock=Sanal stok
+CurentlyUsingPhysicalStock=Fiziksel stok
 RuleForStockReplenishment=Stok ikmal kuralı
 SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin
 AlertOnly= Yalnızca uyarılar
 WarehouseForStockDecrease=<b>%s</b> deposu stok eksiltme için kullanılacaktır
 WarehouseForStockIncrease=<b>%s</b> deposu stok arttırma için kullanılacaktır
 ForThisWarehouse=Bu depo için
-ReplenishmentStatusDesc=Bu liste istenen stoktan daha az fiziksel stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değeri) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir.
+ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir.
 ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir
 Replenishments=İkmal
 NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index eecc028d698..d72ed9f4df9 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -287,7 +287,7 @@
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/uk_UA/cashdesk.lang
+++ b/htdocs/langs/uk_UA/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/uk_UA/exports.lang
+++ b/htdocs/langs/uk_UA/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 7d8d208fcd7..fb056fd5e45 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -572,7 +572,7 @@ SeparatorThousand=None
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/uk_UA/opensurvey.lang
+++ b/htdocs/langs/uk_UA/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index f2c0c2b86c6..2710b95cdf8 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
@@ -100,12 +109,12 @@
 ##### Types de contacts #####
 # TypeContact_project_internal_PROJECTLEADER=Project leader
 # TypeContact_project_external_PROJECTLEADER=Project leader
-# TypeContact_project_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_external_CONTRIBUTOR=Contributor
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive
 # TypeContact_project_task_external_TASKEXECUTIVE=Task executive
-# TypeContact_project_task_internal_CONTRIBUTOR=Contributor
-# TypeContact_project_task_external_CONTRIBUTOR=Contributor
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/uk_UA/stocks.lang
+++ b/htdocs/langs/uk_UA/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index eecc028d698..d72ed9f4df9 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -287,7 +287,7 @@
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ LocalTax2IsNotUsedExample=
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ LocalTax2IsNotUsedExample=
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ LocalTax2IsNotUsedExample=
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/uz_UZ/cashdesk.lang
+++ b/htdocs/langs/uz_UZ/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index f5e6781eb4c..473ab485c97 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -26,8 +26,11 @@
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang
index ecb0d4a94ac..082be11736e 100644
--- a/htdocs/langs/uz_UZ/exports.lang
+++ b/htdocs/langs/uz_UZ/exports.lang
@@ -123,6 +123,10 @@
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 328fc3ec5d6..313acce4fa1 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -79,6 +79,13 @@
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 4d19f1e7712..481ed9518c9 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -572,7 +572,7 @@ FormatDateHourText=%d %B %Y %H:%M
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/uz_UZ/opensurvey.lang
+++ b/htdocs/langs/uz_UZ/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 6bbef48cfc9..42444f0ec1c 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -55,6 +55,7 @@
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 3ff4e868d22..1597fb25d24 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index d432ae0110e..2710b95cdf8 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 # Project=Project
 # Projects=Projects
 # SharedProject=Everybody
@@ -30,11 +32,18 @@
 # TimesSpent=Time spent
 # RefTask=Ref. task
 # LabelTask=Label task
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 # NewTimeSpent=New time spent
 # MyTimeSpent=My time spent
 # MyTasks=My tasks
 # Tasks=Tasks
 # Task=Task
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 # NewTask=New task
 # AddTask=Add task
 # AddDuration=Add duration
diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/uz_UZ/stocks.lang
+++ b/htdocs/langs/uz_UZ/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 13ed2a8cff1..21706b4b77f 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -287,7 +287,7 @@ ModuleFamilyBase=Hệ thống
 # CallUpdatePage=Go to the page that updates the database structure and datas: %s.
 # LastStableVersion=Last stable version
 # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 # GenericMaskCodes3=All other characters in the mask will remain intact.<br>Spaces are not allowed.<br>
 # GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany done 2007-01-31:</u><br>
 # GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
@@ -345,8 +345,6 @@ ModuleFamilyBase=Hệ thống
 # EnterRefToBuildUrl=Enter reference for object %s
 # GetSecuredUrl=Get calculated URL
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ModuleFamilyBase=Hệ thống
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 # Module0Name=Users & groups
@@ -510,6 +518,8 @@ Module400Name=Các dự án
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 # Permission11=Read customer invoices
 # Permission12=Create/modify customer invoices
 # Permission13=Unvalidate customer invoices
@@ -726,8 +736,8 @@ Module400Name=Các dự án
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ PhpModules=Module
 # ShowProfIdInAddress=Show professionnal id with addresses on documents
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 # TranslationUncomplete=Partial translation
-# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix <b>.lang</b> text files into directory <b>htdocs/langs</b> and submit them on the forum at <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>.
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled)
 # MAIN_DISABLE_METEO=Disable meteo view
 # TestLoginToAPI=Test login to API
@@ -985,6 +995,7 @@ PhpModules=Module
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 # ExtraFieldHasWrongValue=Attribut %s has a wrong value.
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 # SendingMailSetup=Setup of sendings by email
 # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 # PathToDocuments=Path to documents
@@ -1269,7 +1280,7 @@ PhpModules=Module
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 8a78e6c51c8..c5b02c0ecb6 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -52,6 +52,7 @@
 # SupplierOrderSentByEMail=Supplier order %s sent by EMail
 # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
 # ShippingSentByEMail=Shipping %s sent by EMail
+# ShippingValidated= Shipping %s validated
 # InterventionSentByEMail=Intervention %s sent by EMail
 # NewCompanyToDolibarr= Third party created
 # DateActionPlannedStart= Planned start date
diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang
index 8fd787620f4..5cfb7ea3d6d 100644
--- a/htdocs/langs/vi_VN/cashdesk.lang
+++ b/htdocs/langs/vi_VN/cashdesk.lang
@@ -37,3 +37,4 @@
 # ShowStock=Show warehouse
 # DeleteArticle=Click to remove this article
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 4e35883cf6a..c7fa0b8f3bc 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -26,8 +26,11 @@ Error=Lỗi
 # ErrorBadThirdPartyName=Bad value for third party name
 # ErrorProdIdIsMandatory=The %s is mandatory
 # ErrorBadCustomerCodeSyntax=Bad syntax for customer code
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 # ErrorCustomerCodeRequired=Customer code required
+# ErrorBarCodeRequired=Bar code required
 # ErrorCustomerCodeAlreadyUsed=Customer code already used
+# ErrorBarCodeAlreadyUsed=Bar code already used
 # ErrorPrefixRequired=Prefix required
 # ErrorUrlNotValid=The website address is incorrect
 # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code
@@ -63,6 +66,7 @@ Error=Lỗi
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 # ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 # ErrorNoAccountancyModuleLoaded=No accountancy module activated
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang
index 49640c710c0..e52f1bc4689 100644
--- a/htdocs/langs/vi_VN/exports.lang
+++ b/htdocs/langs/vi_VN/exports.lang
@@ -123,6 +123,10 @@ LibraryVersion=Phiên bản
 # DeskCode=Desk code
 # BankAccountNumber=Account number
 # BankAccountNumberKey=Key
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 8f9d2183499..02344c50331 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -79,6 +79,13 @@ MailingStatusError=Lỗi
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 4813acad04d..c370d008141 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -572,7 +572,7 @@ Unknown=Chưa rõ
 # TotalMan=Total
 # NeverReceived=Never received
 # Canceled=Canceled
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 # Color=Color
 # Documents=Linked files
 # DocumentsNb=Linked files (%s)
diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang
index fec34d9dbe6..1fbafbdb317 100644
--- a/htdocs/langs/vi_VN/opensurvey.lang
+++ b/htdocs/langs/vi_VN/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 # ExpireDate=Limit date
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index ff28deb6282..c1290b8a81a 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -55,6 +55,7 @@ Order=Trật tự
 # MenuOrdersToBill=Orders delivered
 # MenuOrdersToBill2=Orders to bill
 # SearchOrder=Search order
+# SearchACustomerOrder=Search a customer order
 # ShipProduct=Ship product
 # Discount=Discount
 # CreateOrder=Create Order
@@ -164,3 +165,4 @@ Order=Trật tự
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index d84b112b6fd..89ae559934d 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -49,14 +49,15 @@
 # NbOfActiveNotifications=Number of notifications
 # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
 # PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
 # ChooseYourDemoProfil=Choose the demo profile that match your activity...
 # DemoFundation=Manage members of a foundation
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 9f75dab9917..d91deb78816 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -13,6 +13,10 @@
 # NewService=New service
 # ProductCode=Product code
 # ServiceCode=Service code
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 # ProductAccountancyBuyCode=Accountancy code (buy)
 # ProductAccountancySellCode=Accountancy code (sell)
 # ProductOrService=Product or Service
@@ -173,8 +177,8 @@
 # CountryOrigin=Origin country
 # HiddenIntoCombo=Hidden into select lists
 # Nature=Nature
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index c42a2421d60..02adf7276f7 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=Dự án
 Projects=Các dự án
 SharedProject=Mọi người
@@ -30,11 +32,18 @@ TimeSpent=Thời gian đã qua
 TimesSpent=Thời gian đã qua
 RefTask=Tác vụ tham chiếu
 LabelTask=Nhãn của tác vụ
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=Thời gian đã qua mới
 MyTimeSpent=Thời gian đã qua của tôi
 MyTasks=Tác vụ của tôi
 Tasks=Tác vụ
 Task=Tác vụ
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=Tác vụ mới
 AddTask=Thêm tác vụ
 AddDuration=Thêm độ dài thời gian
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=Đã tạo dự án %s
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án
 TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Người đóng góp
-TypeContact_project_external_PROJECTCONTRIBUTOR=Người đóng góp
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ
 TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Người đóng góp
-TypeContact_project_task_external_TASKCONTRIBUTOR=Người đóng góp
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang
index d6c87f1062f..be1e333f87c 100644
--- a/htdocs/langs/vi_VN/stocks.lang
+++ b/htdocs/langs/vi_VN/stocks.lang
@@ -94,14 +94,20 @@
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 336e6c4a134..91bd9d0fc2d 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=Dolibarr 当前版本
 CallUpdatePage=请到数据库的结构和数据更新页面：%s。
 LastStableVersion=最新的稳定版本
 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br>
 GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
 GenericMaskCodes4b=<u>例如: 2007-03-1 建立的第三方公司:</u><br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=为每个URL使用独特的securekey参数
 EnterRefToBuildUrl=输入对象 %s 的编号
 GetSecuredUrl=获取算得的URL地址
 ButtonHideUnauthorized=隐藏无权限操作的按钮，而非禁用。
-ProductVatMassChange=批量修改增值税(VAT)
-ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。
 OldVATRates=以前的增值税率(VAT)
 NewVATRates=新建增值税率(VAT)
 PriceBaseTypeToChange=修改设置了基本参考价值的产品的价格/ base reference value
@@ -381,6 +379,16 @@ KeepEmptyToUseDefault=不填表示使用默认值
 DefaultLink=默认链接
 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接)
 # ExternalModule=External module - Installed into directory %s
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=用户和组
@@ -510,6 +518,8 @@ Module59000Name=利润空间
 Module59000Desc=利润空间管理模块
 Module60000Name=佣金
 Module60000Desc=佣金管理模块
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=读取销售账单
 Permission12=创建修改客户账单
 Permission13=重新起草销售账单
@@ -726,8 +736,8 @@ Permission55001=阅读调查
 Permission55002=创建/修改调查
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy
 ShowProfIdInAddress=文件中显示专业编号及地址
 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=部分翻译
-SomeTranslationAreUncomplete=一些语言的翻译可能不完整或含有错误百出。如果您发现了错误，请修改 <b>htdocs/langs</b>  目录下的  <b>.lang</b> 文本文件，并将更新后的文件提交至论坛 <a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a>。
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript)
 MAIN_DISABLE_METEO=禁用天气图标
 TestLoginToAPI=测试 API 登录
@@ -985,6 +995,7 @@ ExtraFieldsProject=增补属性 (项目)
 ExtraFieldsProjectTask=增补属性 (任务)
 ExtraFieldHasWrongValue=属性 %s 的值有错误。
 AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格)
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=通过电邮发送的设置
 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=文件路径
@@ -1269,7 +1280,7 @@ PerfDolibarr=性能设置/优化报告
 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。
 NotInstalled=没有安装，所以你的服务器没有减慢。
 ApplicativeCache=应用型缓存
-MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 OPCodeCache=操作码缓存
 NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。
 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG）
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index 8ac0ad8e9ca..b7035d420ec 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=客户发票通过电子邮件发送%s
 SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s
 SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s
 ShippingSentByEMail=通过电子邮件发送的航运%s
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=通过电子邮件发送的干预%s
 NewCompanyToDolibarr= 第三方创建
 DateActionPlannedStart= 计划开始日期
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index b9b7fdf34ad..83f5f930638 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -62,7 +62,7 @@ NoRecordedBookmarks=未设置任何书签。
 ClickToAdd=点此添加
 NoRecordedCustomers=无客户记录
 NoRecordedContacts=无联系人记录
-NoActionsToDo=无待办事件记录
+NoActionsToDo=无待办事项
 NoRecordedOrders=无销售合同记录
 NoRecordedProposals=无报价单记录
 NoRecordedInvoices=无销售账单记录
diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang
index fd094f48558..a385e68c8fc 100644
--- a/htdocs/langs/zh_CN/cashdesk.lang
+++ b/htdocs/langs/zh_CN/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=显示公司
 ShowStock=显示仓库
 DeleteArticle=点击删除此文章
 FilterRefOrLabelOrBC=搜索 (REF /标签)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 7a335bc785d..317f2638739 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
 ErrorBadThirdPartyName=坏第三者名义价值
 ErrorProdIdIsMandatory=%s 是强制性的
 ErrorBadCustomerCodeSyntax=坏客户代码的语法
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=客户代码需要
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=客户代码已被使用
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前缀要求
 ErrorUrlNotValid=该网站的地址是不正确的
 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码
@@ -63,6 +66,7 @@ ErrorNoValueForCheckBoxType=请填写复选框列表值
 ErrorNoValueForRadioType=请填写电台列表的值
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=菲尔德<b>%s</b>必须不包含特殊字符。
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=没有一个会计模块激活
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang
index ddb6fc2469d..07a3a192f6c 100644
--- a/htdocs/langs/zh_CN/exports.lang
+++ b/htdocs/langs/zh_CN/exports.lang
@@ -123,6 +123,10 @@ BankCode=银行代码
 DeskCode=台代码
 BankAccountNumber=帐号
 BankAccountNumberKey=关键
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 SelectFilterFields=如果你想过滤一些值，这里只是输入值。
 FilterableFields=筛选字段
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index b25727bf77d..3aa4615ad8a 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -79,6 +79,13 @@ MailtoEMail=超链接的电子邮件
 ActivateCheckRead=允许使用“取消订阅”链接
 ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用
 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...）
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 9386096b414..2563fb887ca 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -391,7 +391,7 @@ OtherInformations=其它信息
 Quantity=数量
 Qty=数量
 ChangedBy=改变
-# ReCalculate=Recalculate
+ReCalculate=重新计算
 ResultOk=成功
 ResultKo=失败
 Reporting=报告
@@ -572,7 +572,7 @@ TotalWoman=总
 TotalMan=总
 NeverReceived=从未收到
 Canceled=取消
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=彩色
 Documents=链接的文件
 DocumentsNb=（%s的链接文件）
diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang
index 59a811cacf0..ea989f7d26d 100644
--- a/htdocs/langs/zh_CN/opensurvey.lang
+++ b/htdocs/langs/zh_CN/opensurvey.lang
@@ -35,6 +35,7 @@ CreateSurveyStandard=创建一个标准的调查
 TitleChoice=选择标签
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=极限日期
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 SurveyResults=结果
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index efccca5dfd6..9c4b5e32ee3 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=草案或审定尚未运
 MenuOrdersToBill=比尔订单
 MenuOrdersToBill2=订单票据
 SearchOrder=搜索顺序
+# SearchACustomerOrder=Search a customer order
 ShipProduct=船舶产品
 Discount=折扣
 CreateOrder=创建订单
@@ -164,3 +165,4 @@ Ordered=有序
 OrderCreated=您的订单已创建
 OrderFail=您的订单创建期间发生了错误
 CreateOrders=创建订单
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 0642a505937..77e88381087 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=杂项
 NbOfActiveNotifications=号码的通知
 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。
 PredefinedMailTestHtml=这是一个<b>测试</b>邮件（单词测试必须大胆）。 <br>这两条线隔开，回车。
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice  __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材选择符合您的活动...
 DemoFundation=一个基金会管理成员
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index a54b3ad5e98..90b97281b70 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -13,6 +13,10 @@ NewProduct=新建产品
 NewService=新建服务
 ProductCode=产品代码
 ServiceCode=服务代码
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=会计代码 (购买)
 ProductAccountancySellCode=会计代码 (销售)
 ProductOrService=产品/服务
@@ -173,8 +177,8 @@ CustomCode=海关编码
 CountryOrigin=产地国
 HiddenIntoCombo=Hidden into select lists
 Nature=属性
-ProductCodeModel=产品代码模板
-ServiceCodeModel=服务代码模板
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref template
 AddThisProductCard=创建产品信息卡
 HelpAddThisProductCard=如果所需的产品不存在，此项可以创建或复制并修改其他产品。
 AddThisServiceCard=创建服务信息卡
@@ -216,5 +220,10 @@ ProductsMultiPrice=产品多重价格
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index a11a7412e4b..39ede18f415 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=项目
 Projects=项目
 SharedProject=每个人
@@ -30,11 +32,18 @@ TimeSpent=花费的时间
 TimesSpent=所花费的时间
 RefTask=号。任务
 LabelTask=标签任务
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=新的时间
 MyTimeSpent=我的时间花
 MyTasks=我的任务
 Tasks=任务
 Task=任务
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=新任务
 AddTask=新增任务
 AddDuration=添加时间
@@ -100,12 +109,12 @@ ProjectCreatedInDolibarr=项目 %s  创建
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=项目负责人
 TypeContact_project_external_PROJECTLEADER=项目负责人
-TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿
-TypeContact_project_external_PROJECTCONTRIBUTOR=投稿
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=执行任务
 TypeContact_project_task_external_TASKEXECUTIVE=执行任务
-TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿
-TypeContact_project_task_external_TASKCONTRIBUTOR=投稿
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index ced6a754839..41fef673cf9 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -94,14 +94,20 @@ DesiredStock=所需库存
 StockToBuy=要订购
 Replenishment=补货
 ReplenishmentOrders=补货订单
-UseVirtualStock=使用虚拟库存，而不是实物库存
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 RuleForStockReplenishment=库存补充规则
 SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商
 # 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.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 5ee462ba41e..b883298626e 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -287,7 +287,7 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本
 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。
 LastStableVersion=最新的穩定版本
 GenericMaskCodes=這個編碼模組使用方式如下:<br>1. <b>{000000}</b>表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。<br>2. <b>{000000+000}</b> 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。<br>3. <b>{000000@x}</b> 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。<br><b>{dd}</b> 表示天 (01 to 31).<br><b>{mm}</b> 表示月 (01 to 12)<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b>  表示用多少位數顯示年<br>
-# GenericMaskCodes2=<b>{cccc}</b> the client code<br><b>{cccc000}</b> the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
+# GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of company type on n characters (see dictionary-company types).<br>
 GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z<br>注意:不允許空白字元<br>
 GenericMaskCodes4a=<u>例如: 第99筆 %s 資訊於 2007-01-31 建立完成：</u> <br>
 GenericMaskCodes4b=<u>例如: 於 2007-01-31 建立的客戶/供應商資訊:</u> <br>
@@ -345,8 +345,6 @@ SecurityTokenIsUnique=每個URL使用獨特的securekey參數
 EnterRefToBuildUrl=輸入參考對象%s
 GetSecuredUrl=獲取計算網址
 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-# ProductVatMassChange=Mass VAT change
-# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
 # OldVATRates=Old VAT rate
 # NewVATRates=New VAT rate
 # PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -381,6 +379,16 @@ ExtrafieldPrice = 價格
 # 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
+# BarcodeInitForThirdparties=Mass barcode init for thirdparties
+# BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
+# CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
+# InitEmptyBarCode=Init value for next %s empty records
+# EraseAllCurrentBarCode=Erase all current barcode values
+# ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
+# AllBarcodeReset=All barcode values have been removed
+# NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+# NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+
 
 # Modules
 Module0Name=用戶和組
@@ -510,6 +518,8 @@ Module50200Desc= 模組提供信用卡與Paypal網上支付頁面
 # Module59000Desc=Module to manage margins
 # Module60000Name=Commissions
 # Module60000Desc=Module to manage commissions
+# Module150010Name=Batch number, eat-by date and sell-by date
+# Module150010Desc=batch number, eat-by date and sell-by date management for product
 Permission11=讀取發票
 Permission12=讀取發票
 Permission13=Unvalidate發票
@@ -726,8 +736,8 @@ Permission50202=進口交易
 # Permission55002=Create/modify surveys
 # Permission59001=Read commercial margins
 # Permission59002=Define commercial margins
-# DictionaryCompanyType=Company types
-# DictionaryCompanyJuridicalType=Juridical kinds of company
+# DictionaryCompanyType=Thirdparties type
+# DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 # DictionaryProspectLevel=Prospect potential level
 # DictionaryCanton=State/Cantons
 # DictionaryRegion=Regions
@@ -959,7 +969,7 @@ SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。
 ShowProfIdInAddress=文件上顯示professionnal地址ID
 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
 TranslationUncomplete=部分翻譯
-SomeTranslationAreUncomplete=有些語言可能被部分翻譯或可能包含錯誤。如果您發現了一些，你可以修復<b>。郎</b>文本文件到目錄<b>的htdocs / langs</b>他們在論壇上提交<a href="http://www.dolibarr.org/forum" target="_blank">http://www.dolibarr.org</a> 。
+# SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript）
 MAIN_DISABLE_METEO=禁用氣象局認為
 TestLoginToAPI=測試登錄到API
@@ -985,6 +995,7 @@ ExtraFields=新增客制化欄位
 # ExtraFieldsProjectTask=Complementary attributes (tasks)
 ExtraFieldHasWrongValue=attribut %s有一個錯誤的值。
 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
+# AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendingMailSetup=通過電子郵件的設置sendings
 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。
 PathToDocuments=文件路徑
@@ -1269,7 +1280,7 @@ ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（）
 # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
 # NotInstalled=Not installed, so your server is not slow down by this.
 # ApplicativeCache=Applicative cache
-# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server.
+# MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 # OPCodeCache=OPCode cache
 # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
 # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index 23921766144..af3887f149d 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -52,6 +52,7 @@ InvoiceSentByEMail=客戶發票通過電子郵件發送%s
 SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s
 SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s
 ShippingSentByEMail=通過電子郵件發送的航運%s
+# ShippingValidated= Shipping %s validated
 InterventionSentByEMail=通過電子郵件發送的幹預%s
 NewCompanyToDolibarr= 第三方創建
 DateActionPlannedStart= 計劃開始日期
diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang
index 0dd478ec571..37d57e70e83 100644
--- a/htdocs/langs/zh_TW/cashdesk.lang
+++ b/htdocs/langs/zh_TW/cashdesk.lang
@@ -37,3 +37,4 @@ ShowCompany=顯示公司
 ShowStock=顯示倉庫
 DeleteArticle=點擊刪除此文章
 # FilterRefOrLabelOrBC=Search (Ref/Label)
+# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index a885b736450..663cec0e6a6 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -26,8 +26,11 @@ ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。
 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱
 # ErrorProdIdIsMandatory=The %s is mandatory
 ErrorBadCustomerCodeSyntax=壞客戶代碼的語法
+# ErrorBadBarCodeSyntax=Bad syntax for bar code
 ErrorCustomerCodeRequired=客戶代碼需要
+# ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用
+# ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=前綴要求
 ErrorUrlNotValid=該網站的地址是不正確的
 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法
@@ -63,6 +66,7 @@ ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大）
 # ErrorNoValueForRadioType=Please fill value for radio list
 # ErrorBadFormatValueList=The list value cannot have more than one come : <u>%s</u>, but need at least one: llave,valores
 ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。
+# ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contains special characters, nor upper case characters.
 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活
 # ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang
index fc269212a34..1a1ca98ad6b 100644
--- a/htdocs/langs/zh_TW/exports.lang
+++ b/htdocs/langs/zh_TW/exports.lang
@@ -123,6 +123,10 @@ BankCode=銀行代碼
 DeskCode=臺代碼
 BankAccountNumber=帳號
 BankAccountNumberKey=關鍵
+# SpecialCode=Special code
+# ExportStringFilter=%% allows replacing one or more characters in the text
+# ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day<br>'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the following years/months/days<br>'&gt;AAAA' '&gt;AAAAMM' '&gt;AAAAMMJJ': filters on the previous years/months/days
+# ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
 ## filters
 # SelectFilterFields=If you want to filter on some values, just input values here.
 # FilterableFields=Champs Filtrables
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index a588e3c2d52..5bb3e0be3ad 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -79,6 +79,13 @@ MailingStatusRead=閱讀
 # ActivateCheckRead=Allow to use the "Unsubcribe" link
 # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature
 # EMailSentToNRecipients=EMail sent to %s recipients.
+# EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+# MailTopicSendRemindUnpaidInvoices=Remind of invoice %s (%s)
+# SendRemind=Send remind by EMails
+# RemindSent=%S remind(s) sent
+# AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent)
+# NoRemindSent=No remind by EMail sent
+# ResultOfMassSending=Result of mass remind sending by EMail
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...）
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index be0f2ab5d87..d11292bd5d2 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -572,7 +572,7 @@ TotalWoman=全部
 TotalMan=全部
 NeverReceived=從未收到
 Canceled=取消
-# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionnary
+# YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
 Color=彩色
 Documents=附件(文件)
 DocumentsNb=（%s的鏈接文件）
diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang
index d8b630e689f..f7263c76e8f 100644
--- a/htdocs/langs/zh_TW/opensurvey.lang
+++ b/htdocs/langs/zh_TW/opensurvey.lang
@@ -35,6 +35,7 @@
 # TitleChoice=Choice label
 # ExportSpreadsheet=Export result spreadsheet
 ExpireDate=極限日期
+# NbOfSurveys=Number of surveys
 # NbOfVoters=Nb of voters
 # SurveyResults=Results
 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index b20c91c0fae..8affd74e84e 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -55,6 +55,7 @@ DraftOrWaitingShipped=草案或審定尚未運
 MenuOrdersToBill=訂單To帳單
 # MenuOrdersToBill2=Orders to bill
 SearchOrder=搜尋訂單
+# SearchACustomerOrder=Search a customer order
 ShipProduct=船舶產品
 Discount=折扣
 CreateOrder=創建訂單
@@ -164,3 +165,4 @@ OrderByPhone=電話
 # OrderCreated=Your orders have been created
 # OrderFail=An error happened during your orders creation
 # CreateOrders=Create orders
+# ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 418e543746f..365fdee817d 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -49,14 +49,15 @@ Miscellaneous=雜項
 NbOfActiveNotifications=號碼的通知
 PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。
 PredefinedMailTestHtml=這是一個<b>測試</b>郵件（單詞測試必須大膽）。 <br>這兩條線隔開，回車。
-# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+# PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。
 ChooseYourDemoProfil=演示材選擇符合您的活動...
 DemoFundation=一個基金會管理成員
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index 1b8af4ca59a..bda9ceb295c 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -13,6 +13,10 @@ NewProduct=新建產品/半品/原材
 NewService=新服務
 ProductCode=產品代碼
 ServiceCode=服務代碼
+# ProductVatMassChange=Mass VAT change
+# ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+# MassBarcodeInit=Mass barcode init
+# MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=會計代碼（採購）
 ProductAccountancySellCode=會計代碼（銷售）
 ProductOrService=產品或服務
@@ -173,8 +177,8 @@ CustomCode=進出口報關海關代碼
 CountryOrigin=原產地
 HiddenIntoCombo=隱藏選擇列表
 Nature=類型
-# ProductCodeModel=Product code template
-# ServiceCodeModel=Service code template
+# ProductCodeModel=Product ref template
+# ServiceCodeModel=Service ref 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
@@ -216,5 +220,10 @@ QtyNeed=數量
 # DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
 # BarCodeDataForProduct=Barcode information of product %s :
 # BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-# BarcodeStickersMask=xxx
-
+# ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+# PriceByCustomer=Price by customer
+# PriceCatalogue=Catalogue Price
+# PricingRule=Pricing Rules
+# AddCustomerPrice=Add price by customers
+# ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+# PriceByCustomerLog=Price by customer log
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index 43c0fe1a4d4..1b5f7ff8ec7 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -1,4 +1,6 @@
 # Dolibarr language file - Source file is en_US - projects
+# RefProject=Ref. project
+# ProjectId=Project Id
 Project=項目
 Projects=項目
 SharedProject=每個人
@@ -30,11 +32,18 @@ TimeSpent=花費的時間
 TimesSpent=所花費的時間
 RefTask=任務編號
 LabelTask=標簽任務
+# TaskTimeSpent=Time spent on tasks
+# TaskTimeUser=Task time user
+# TaskTimeNote=Task time note
+# TaskTimeDate=Task time date
 NewTimeSpent=新的時間
 MyTimeSpent=我的時間花
 MyTasks=我的任務
 Tasks=任務
 Task=任務
+# TaskDateStart=Task start date
+# TaskDateEnd=Task end date
+# TaskDescription=Task description
 NewTask=新任務
 AddTask=新增任務
 AddDuration=添加時間
@@ -100,12 +109,12 @@ IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=項目負責人
 TypeContact_project_external_PROJECTLEADER=項目負責人
-TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿
-TypeContact_project_external_PROJECTCONTRIBUTOR=投稿
+# TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
+# TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務
 TypeContact_project_task_external_TASKEXECUTIVE=執行任務
-TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿
-TypeContact_project_task_external_TASKCONTRIBUTOR=投稿
+# TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
+# TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 # SelectElement=Select element
 # AddElement=Link to element
 # Documents models
diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang
index 5ed6d763a8e..c617b9bbb0e 100644
--- a/htdocs/langs/zh_TW/stocks.lang
+++ b/htdocs/langs/zh_TW/stocks.lang
@@ -94,14 +94,20 @@ SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫
 # StockToBuy=To order
 # Replenishment=Replenishment
 # ReplenishmentOrders=Replenishment orders
-# UseVirtualStock=Use virtual stock instead of physical stock
+# VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs
+# UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+# UseVirtualStock=Use virtual stock
+# UsePhysicalStock=Use physical stock
+# CurentSelectionMode=Curent selection mode
+# CurentlyUsingVirtualStock=Virtual stock
+# CurentlyUsingPhysicalStock=Physical stock
 # RuleForStockReplenishment=Rule for stocks replenishment
 # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
 # AlertOnly= Alerts only
 # WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 # WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 # ForThisWarehouse=For this warehouse
-# ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference.
+# ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than 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)